Invoice

From:

964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310

weprint@westendprintshop.com

Invoice Number INV-09055
Invoice Date February 18, 2025
Due Date February 19, 2025
Total Due $226.18
To:
Reggie Hammond

404.683.8888

Hrs/Qty Service Rate/PriceSub Total
10 40 Page (8.5x11-Pgs) Booklets

40 Page (8.5x11-Pgs) Booklets - (10 DS 11x17 Sheets - 20 Color Impressions) -Saddle Stitch

$20.75$207.50
Sub Total $207.50
GA Tax $18.68
Total Due $226.18