Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0524 |
| Invoice Date | July 23, 2024 |
| Due Date | July 23, 2024 |
| Total Due | $50.69 |
To:
Wendy Nevarez
admin@morgandesignstudios.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 10 | 24 x 36 Blueprints |
$2.25 | $22.50 |
| 8 | 30 x 42 Blueprint | $3.00 | $24.00 |
| Sub Total | $46.50 |
| GA Tax | $4.19 |
| Total Due | $50.69 |