Paid

Invoice

From:

964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310

weprint@westendprintshop.com

Invoice Number INV-09019
Invoice Date February 3, 2025
Due Date February 4, 2025
Total Due $0.00
To:
Crystal King

404-210-1948

Hrs/Qty Service Rate/PriceSub Total
40 8.5 x 11 Color Copies DS

100lb.CG

$1.55$62.00
6 Cutting

Cut To Bleed (2 up)

$1.00$6.00
Sub Total $68.00
GA Tax $6.12
Paid -$74.12
Total Due $0.00