Invoice

From:

964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310

weprint@westendprintshop.com

Invoice Number INV-0724
Invoice Date October 4, 2024
Due Date October 5, 2024
Total Due $38.15
To:
Kenika/ WEANA 28
Hrs/Qty Service Rate/PriceSub Total
1 100 Raffle Tickets B&W

Numbered

$35.00$35.00
Sub Total $35.00
GA Tax $3.15
Total Due $38.15