Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-093794 |
| Invoice Date | September 16, 2025 |
| Due Date | September 17, 2025 |
| Total Due | $147.86 |
To:
Kimberly Starks
4047172502
kimberly@bluescorpionrm.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 245 | 8.5 x 11 Color Copies |
$0.55 | $134.75 |
| 30 | Staples Demographic Information Form (DS 3 Pages) |
$0.03 | $0.90 |
| Sub Total | $135.65 |
| GA Tax | $12.21 |
| Total Due | $147.86 |