Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-09231 |
| Invoice Date | April 16, 2025 |
| Due Date | April 17, 2025 |
| Total Due | $24.53 |
To:
Kenika/ WEANA 39
kenikatheartist@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 150 | 8.5 x 11 B&W Copies | $0.15 | $22.50 |
| Sub Total | $22.50 |
| GA Tax | $2.03 |
| Total Due | $24.53 |