Invoice

From:

964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310

weprint@westendprintshop.com

Invoice Number INV-0810
Invoice Date October 25, 2024
Due Date October 26, 2024
Total Due $47.50
To:
MIchael Scott
Hrs/Qty Service Rate/PriceSub Total
50 8.5 x 11 Color Copies with Paper Upgrade (100 GC) $0.95$47.50
Sub Total $47.50
GA Tax $0.00
Total Due $47.50