Cancelled

Invoice

From:

964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310

weprint@westendprintshop.com

Invoice Number INV-09004
Invoice Date January 28, 2025
Due Date January 29, 2025
Total Due $463.25
To:
Adam King

O: 404-254-4827 Ext. 113
M: 404-696-1967

Hrs/Qty Service Rate/PriceSub Total
500 Fund Foundation Brochure

DS Color Gloss Text Cut to Bleed

$0.85$425.00
Sub Total $425.00
GA Tax $38.25
Total Due $463.25