Invoice

From:

964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310

weprint@westendprintshop.com

Invoice Number INV-0716
Invoice Date October 3, 2024
Due Date October 4, 2024
Total Due $61.31
To:
Janice Russell

(404) 202-0572

Hrs/Qty Service Rate/PriceSub Total
125 8.5x11 B&W Copies (301-500)

B&W Copies 60lb Paper

$0.35$43.75
125 Half Fold

Half Fold Per Page

$0.10$12.50
Sub Total $56.25
GA Tax $5.06
Total Due $61.31