Paid

Invoice

From:

964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310

weprint@westendprintshop.com

Invoice Number INV-0275
Invoice Date May 31, 2023
Due Date May 31, 2023
Total Due $23.00
To:
Christopher Hampton

3108908046

Hrs/Qty Service Rate/PriceAdjustSub Total
98 8.5x11 B&W Copies (1-100)

B&W Copies 20lb Paper

$0.150%$14.70
8 B&W Matte Labels $0.800.00%$6.40
Sub Total $21.10
GA Tax $1.90
Total Due $23.00