Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-093817 |
| Invoice Date | October 8, 2025 |
| Due Date | October 9, 2025 |
| Total Due | $272.94 |
To:
John Rivers
jirasuccess@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 20 | saddle stitch booklet (84 pages) 80# cover 80# text | $12.52 | $250.40 |
| Sub Total | $250.40 |
| GA Tax | $22.54 |
| Total Due | $272.94 |