Paid

Invoice

From:

964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310

weprint@westendprintshop.com

Invoice Number INV-0116
Invoice Date March 16, 2023
Due Date March 16, 2023
Total Due $71.94
To:
Barnaby Washington (norepdesign)

678.768.806

PANGA College Park, GA 3831 MAIN ST  2x12 (30x42 Blueprints)

Hrs/Qty Service Rate/PriceSub Total
24 30x42 Blueprint (6-25)

30x42 B&W Blueprint

$2.75$66.00
Sub Total $66.00
GA Tax $5.94
Total Due $71.94