Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-093829 |
| Invoice Date | October 22, 2025 |
| Due Date | October 23, 2025 |
| Total Due | $165.08 |
To:
Shirley Coleman
(404) 295-7787
linkshirleycoleman@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 301 | 8.5 x 11 Color Copies |
$0.45 | $135.45 |
| 200 | Paper Upgrade - Color Text Light Green |
$0.08 | $16.00 |
| Sub Total | $151.45 |
| GA Tax | $13.63 |
| Total Due | $165.08 |