Paid

Invoice

From:

964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310

weprint@westendprintshop.com

Invoice Number INV-0820
Invoice Date October 29, 2024
Due Date October 31, 2024
Total Due $0.00
To:
Jackson Markovic

(404) 989-3361

122PG Doc (12)

Hrs/Qty Service Rate/PriceSub Total
1464 8.5x11 B&W Copies (1000+)

12 Copies Black & White Document Printed DS

$0.07$102.48
Sub Total $102.48
GA Tax $9.22
Paid -$111.70
Total Due $0.00