Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-093830 |
| Invoice Date | October 23, 2025 |
| Due Date | October 24, 2025 |
| Total Due | $322.07 |
To:
Black Slate
elleryhill@msn.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 667 | 8.5 x 11 B&W Copies Double Sided |
$0.14 | $93.38 |
| 667 | Paper Upgrade 80lb. Matte |
$0.30 | $200.10 |
| 2 | Cutting | $1.00 | $2.00 |
| Sub Total | $295.48 |
| GA Tax | $26.59 |
| Total Due | $322.07 |