Paid

Invoice

From:

964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310

weprint@westendprintshop.com

Invoice Number INV-0741
Invoice Date October 8, 2024
Due Date October 9, 2024
Total Due $0.00
To:
Antoinette Shakir
Hrs/Qty Service Rate/PriceSub Total
150 8.5 x 11 Color Copies $0.60$90.00
Sub Total $90.00
GA Tax $8.10
Paid -$98.10
Total Due $0.00