Invoice

From:

964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310

weprint@westendprintshop.com

Invoice Number INV-09002
Invoice Date January 24, 2025
Due Date January 25, 2025
Total Due $38.97
To:
Shara Kennedy / Just Schooling

404.933.3257

Hrs/Qty Service Rate/PriceSub Total
50 4 x 5 Flyers

80lb.CG
4 up

$0.37$18.50
5 8.5 x 11 Color Copies

80.lb.CG

$0.95$4.75
5 Lamination (letter) $2.50$12.50
Sub Total $35.75
GA Tax $3.22
Total Due $38.97