Paid

Invoice

From:

964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310

weprint@westendprintshop.com

Invoice Number INV-08986
Invoice Date January 16, 2025
Due Date January 17, 2025
Total Due $0.00
To:
Micheal Gay

4045591070

Hrs/Qty Service Rate/PriceSub Total
1200 5 x 7 Postcards (B&W)

100lb.MC
Single Sided

$0.21$252.00
Sub Total $252.00
GA Tax $22.68
Paid -$274.68
Total Due $0.00