Paid

Invoice

From:

964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310

weprint@westendprintshop.com

Invoice Number INV-0133
Invoice Date March 25, 2023
Due Date March 25, 2023
Total Due $0.00
To:
D. Natasha Brewley (Chef Beee), PhD, MBA, HHC

404-734-1268
215 Laredo Drive, Decatur, GA 30303

(15) 8Page Document Color

Hrs/Qty Service Rate/PriceAdjustSub Total
120 8.5x14 COLOR Copies (101-300)

Color Copies 24lb Paper

$0.550.00%$66.00
Sub Total $66.00
GA Tax $5.94
Paid -$71.94
Total Due $0.00