Paid

Invoice

From:

964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310

weprint@westendprintshop.com

Invoice Number INV-0584
Invoice Date August 14, 2024
Due Date August 14, 2024
Total Due $0.00
To:
Jeff Holmes

(860) 202-0889

GCMA Change Booklet (15 - 28Pages Booklet)

Hrs/Qty Service Rate/PriceAdjustSub Total
15 GCMA Change Booklet (28Pages Booklet)

28Pages - Gloss Txt Inside - 80lb Gloss Cover Outside

$5.500.00%$82.50
Sub Total $82.50
GA Tax $7.43
Paid -$89.93
Total Due $0.00