Invoice

From:

964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310

weprint@westendprintshop.com

Invoice Number INV-0723
Invoice Date October 4, 2024
Due Date October 5, 2024
Total Due $81.75
To:
Kenika/ WEANA 28
Hrs/Qty Service Rate/PriceSub Total
1 100 B&W Raffle Tickets

Numbered

$35.00$35.00
2 Additonal"100" Raffle Tickets $20.00$40.00
Sub Total $75.00
GA Tax $6.75
Total Due $81.75