Paid

Invoice

From:

964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310

weprint@westendprintshop.com

Invoice Number INV-0725
Invoice Date October 4, 2024
Due Date October 5, 2024
Total Due $0.00
To:
Kay-Anna
Hrs/Qty Service Rate/PriceSub Total
50 8.5 x 11 Color Copies

25 Double-Sided 80lb Matte Cover

$0.90$45.00
Sub Total $45.00
GA Tax $4.05
Paid -$49.05
Total Due $0.00