Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-093864 |
| Invoice Date | November 19, 2025 |
| Due Date | November 20, 2025 |
| Total Due | $52.32 |
To:
Kimberly Starks
4047172502
kimberly@bluescorpionrm.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 80 | 8.5 x 11 Color Copies | $0.60 | $48.00 |
| Sub Total | $48.00 |
| GA Tax | $4.32 |
| Total Due | $52.32 |