Paid

Invoice

From:

964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310

weprint@westendprintshop.com

Invoice Number INV-08972
Invoice Date January 13, 2025
Due Date January 14, 2025
Total Due $0.00
To:
Amara O
Hrs/Qty Service Rate/PriceSub Total
110 8.5 x 11 B&W Copies (DS)

80lb. Matte
2up

$0.65$71.50
6 Cutting

2 up

$1.00$6.00
Sub Total $77.50
GA Tax $6.98
Paid -$84.48
Total Due $0.00