Paid

Invoice

From:

964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310

weprint@westendprintshop.com

Invoice Number INV-08993
Invoice Date January 22, 2025
Due Date January 23, 2025
Total Due $0.00
To:
Demetrius Howard
Hrs/Qty Service Rate/PriceSub Total
75 brochures 100# text stock

Trifold color brochure (75) copies.

$1.15$86.25
Sub Total $86.25
GA Tax $7.76
Paid -$94.01
Total Due $0.00