Paid

Invoice

From:

964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310

weprint@westendprintshop.com

Invoice Number INV-09009
Invoice Date January 29, 2025
Due Date January 30, 2025
Total Due $0.00
To:
Nick Conk

518-466-7767

Hrs/Qty Service Rate/PriceSub Total
600 8.5x11 COLOR Copies (501-1000)

Color Copies 24lb Paper

$0.40$240.00
30 Spiral Binding

Spiral Book Binding 8.5x11

$4.50$135.00
Sub Total $375.00
GA Tax $33.75
Paid -$408.75
Total Due $0.00