Paid

Invoice

From:

964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310

weprint@westendprintshop.com

Invoice Number INV-08963
Invoice Date January 7, 2025
Due Date January 8, 2025
Total Due $0.00
To:
Shaniqua / Empire Realty
Hrs/Qty Service Rate/PriceSub Total
20 5.5 x 8.5 Half Size Booklets $3.20$64.00
Sub Total $64.00
GA Tax $5.76
Paid -$69.76
Total Due $0.00