Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-093871 |
| Invoice Date | November 21, 2025 |
| Due Date | November 22, 2025 |
| Total Due | $722.13 |
To:
Jimez Stephens
jimezstephens@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 250 | 8-page program 11 x 17 matte cover stock | $2.65 | $662.50 |
| Sub Total | $662.50 |
| GA Tax | $59.63 |
| Total Due | $722.13 |