Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-09267 |
| Invoice Date | May 6, 2025 |
| Due Date | May 7, 2025 |
| Total Due | $135.45 |
To:
Shirely Coleman
(678) 420-2915 – Office
(404) 295-7787 - Cell
scoleman@sgmays.org
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 301 | 8,5 x 11 Color Copies | $0.45 | $135.45 |
| Sub Total | $135.45 |
| GA Tax | $0.00 |
| Total Due | $135.45 |