Paid

Invoice

From:

964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310

weprint@westendprintshop.com

Invoice Number INV-0530
Invoice Date July 25, 2024
Due Date July 25, 2024
Total Due $0.00
To:
Wavy Chip
Hrs/Qty Service Rate/PriceSub Total
25 8.5 x 11 Color Copies
$0.60$15.00
1 Cutting $1.00$1.00
Sub Total $16.00
GA Tax $1.44
Paid -$17.44
Total Due $0.00