Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-09275 |
| Invoice Date | May 7, 2025 |
| Due Date | May 8, 2025 |
| Total Due | $658.36 |
To:
Kimberly Height
404-319-6908
kimberlyheight@att.net
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 200 | 8-Page Program - 11x17 COLOR Copies 8-Page Program (Single Sheet DS 11x17) - Color Copies 80lb Gloss Cover Paper - Saddle Stitch |
$3.02 | $604.00 |
| Sub Total | $604.00 |
| GA Tax | $54.36 |
| Total Due | $658.36 |