Invoice

From:

964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310

weprint@westendprintshop.com

Invoice Number INV-0815
Invoice Date October 28, 2024
Due Date October 29, 2024
Total Due $26.09
To:
Selma Jubilee
Hrs/Qty Service Rate/PriceSub Total
38

80lb.CG
2 Up

$0.63$23.94
Sub Total $23.94
GA Tax $2.15
Total Due $26.09