964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
Invoice Number | INV-0749 |
Invoice Date | October 9, 2024 |
Due Date | October 10, 2024 |
Total Due | $2.45 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Blueprint 6-25 | $2.25 | $2.25 |
Sub Total | $2.25 |
GA Tax | $0.20 |
Total Due | $2.45 |