Paid

Invoice

From:

964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310

weprint@westendprintshop.com

Invoice Number INV-09278
Invoice Date May 8, 2025
Due Date May 9, 2025
Total Due $0.00
To:
Matthew Mccurdy

Blk Hlth
678-227-1141

Hrs/Qty Service Rate/PriceSub Total
281 8.5x11 COLOR Copies (101-300)

Color Copies 24lb Paper

$0.55$154.55
28 80lb MC Paper (8.5x11)

80lb Matte Cover Paper Upgrade 8.5x11

$0.30$8.40
Sub Total $162.95
GA Tax $14.67
Paid -$177.62
Total Due $0.00