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:
| 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 |