Invoice

From:

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
To:
William Uschold
Hrs/Qty Service Rate/PriceSub Total
1 Blueprint 6-25 $2.25$2.25
Sub Total $2.25
GA Tax $0.20
Total Due $2.45