Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-093703 |
| Invoice Date | July 21, 2025 |
| Due Date | July 22, 2025 |
| Total Due | $18.53 |
To:
Kenika/ WEANA 39
kenikatheartist@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 100 | 8.5 x 11 Black & White Copies | $0.17 | $17.00 |
| Sub Total | $17.00 |
| GA Tax | $1.53 |
| Total Due | $18.53 |