Invoice

From:

964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310

weprint@westendprintshop.com

Invoice Number INV-0781
Invoice Date October 18, 2024
Due Date October 19, 2024
Total Due $100.65
To:
Malik
Hrs/Qty Service Rate/PriceSub Total
2 8.5 x11 Copies
$0.17$0.34
46 24 x36 Blueprint $2.00$92.00
Sub Total $92.34
GA Tax $8.31
Total Due $100.65