Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-093842 |
| Invoice Date | November 3, 2025 |
| Due Date | November 4, 2025 |
| Total Due | $10.36 |
To:
Krystal Edwards
krystaledwards34@hotmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 10 | 8.5 x 11 - Color Copies 100.lb CG |
$0.95 | $9.50 |
| Sub Total | $9.50 |
| GA Tax | $0.86 |
| Total Due | $10.36 |