Paid

Invoice

From:

964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310

weprint@westendprintshop.com

Invoice Number INV-093693
Invoice Date July 15, 2025
Due Date July 16, 2025
Total Due $0.00
To:
Nicole / The Kaler Group

703.203.4017

Hrs/Qty Service Rate/PriceSub Total
3 24 x 30 - Posters

Satin Paper

$40.00$120.00
25 5.25 x 5.25 - Post Cards - DS

100lb. MC

$0.79$19.75
8 8.5 x 11 - Full Size Booklet - Saddle Stitch (51 Pages)

28lb. - Cover/Inside

$17.15$137.20
1 8.5 x 11 - Full Size Booklet - Saddle Stitch ( 24 Pages)

28lb. - Cover/Inside

$8.05$8.05
Sub Total $285.00
GA Tax $25.65
Paid -$310.65
Total Due $0.00