Invoice

From:

964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310

weprint@westendprintshop.com

Invoice Number INV-0818
Invoice Date October 29, 2024
Due Date October 30, 2024
Total Due $50.09
To:
Olatunde Richardson

678-956-2473

Hrs/Qty Service Rate/PriceSub Total
1
$1.04$1.04
10 Spirall Binding $4.50$45.00
Sub Total $46.04
GA Tax $4.05
Total Due $50.09