Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-093805 |
| Invoice Date | September 25, 2025 |
| Due Date | September 26, 2025 |
| Total Due | $32.70 |
To:
tejah fletcher
fletchertejah@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 15 | 8.5 x 11 - Color Copies - DS 4 Up - 4/cards per page |
$1.60 | $24.00 |
| 6 | Cutting 4 Up |
$1.00 | $6.00 |
| Sub Total | $30.00 |
| GA Tax | $2.70 |
| Total Due | $32.70 |