Paid

Invoice

From:

964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310

weprint@westendprintshop.com

Invoice Number INV-08985
Invoice Date January 16, 2025
Due Date January 17, 2025
Total Due $0.00
To:
Rebecca/ Blueprint 58

(678) 907-7589

Would love a quote for you to print our annual report this year

Hrs/Qty Service Rate/PriceSub Total
50 8.5 x 11 Booklets Full Size

100lb.GT (cover/inside)
16 Pages

$6.00$300.00
Sub Total $300.00
GA Tax $0.00
Paid -$300.00
Total Due $0.00