Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-093691 |
| Invoice Date | July 14, 2025 |
| Due Date | July 15, 2025 |
| Total Due | $45.89 |
To:
Caroline Lawhorn
cblawhorn120@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 38 | 8.5x11 COLOR Copies Color Copies 80lb Gloss Cover Paper |
$0.95 | $36.10 |
| 6 | Paper Cut Stack Cutting (per cut) |
$1.00 | $6.00 |
| Sub Total | $42.10 |
| GA Tax | $3.79 |
| Total Due | $45.89 |