Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-093860 |
| Invoice Date | November 17, 2025 |
| Due Date | November 18, 2025 |
| Total Due | $9.27 |
To:
Maekiel Pierre / WEANA 40
mkjp11@outlook.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 50 | 8.5 x 11 B&W Copies | $0.17 | $8.50 |
| Sub Total | $8.50 |
| GA Tax | $0.77 |
| Total Due | $9.27 |