Invoice

From:

964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310

weprint@westendprintshop.com

Invoice Number INV-09006
Invoice Date January 29, 2025
Due Date January 30, 2025
Total Due $173.67
To:
Donavin Murdock / Maynard Jackson HS

4048025208

Hrs/Qty Service Rate/PriceSub Total
339 8.5 x 11

80lb.CG

$0.47$159.33
Sub Total $159.33
GA Tax $14.34
Total Due $173.67