Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-093668 |
| Invoice Date | July 2, 2025 |
| Due Date | July 3, 2025 |
| Total Due | $46.33 |
To:
Kenika/ WEANA 39/40
kenikatheartist@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Raffle Tickets - B&W 50 Count |
$20.00 | $20.00 |
| 150 | 8.5 x 11 B&W Copies | $0.15 | $22.50 |
| Sub Total | $42.50 |
| GA Tax | $3.83 |
| Total Due | $46.33 |