Paid

Invoice

From:

964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310

weprint@westendprintshop.com

Invoice Number INV-08891
Invoice Date November 20, 2024
Due Date November 21, 2024
Total Due $0.00
To:
Kedren Jackson

773-358-0367

Hrs/Qty Service Rate/PriceSub Total
60 80lb Gloss Cover Programs Half Fold 11x17

80lb Gloss Cover Programs Half Fold 11x17 (Finished Sized 8.5x11)

$2.75$165.00
Sub Total $165.00
GA Tax $14.85
Paid -$179.85
Total Due $0.00