Paid

Invoice

From:

964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310

weprint@westendprintshop.com

Invoice Number INV-0429
Invoice Date May 31, 2024
Due Date May 31, 2024
Total Due $0.00
To:
Derrick Burnett

Olivia Burnett Obit (20)

Hrs/Qty Service Rate/PriceAdjustSub Total
600 11x17 COLOR Copies (501-1000) (DS)

Color Copies 24lb Paper DS Color Impressions

$1.400%$840.00
150 Saddle Stitch

Fold + Staple

$0.220.00%$33.00
Sub Total $873.00
GA Tax $78.57
Paid -$951.57
Total Due $0.00