Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-093880 |
| Invoice Date | November 26, 2025 |
| Due Date | November 27, 2025 |
| Total Due | $0.00 |
To:
Fenisha Williams
9432918685
fenishawilliams212@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 20 | 5.5 X 8.5 - HALF SIZE BOOKLETS - 48 PAGES 80LB. CG -OUTSIDE - COLOR |
$4.90 | $98.00 |
| Sub Total | $98.00 |
| GA Tax | $8.82 |
| Paid | -$106.82 |
| Total Due | $0.00 |