Invoice

From:

964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310

weprint@westendprintshop.com

Invoice Number INV-09129
Invoice Date March 12, 2025
Due Date March 13, 2025
Total Due $151.51
To:
Calvin Johnson

404-581-2670

Hrs/Qty Service Rate/PriceSub Total
1 Color Raffle Tickets (100)

Numbered

$55.00$55.00
3 Additional Set (100) - Color Raffle Tickets

Numbered

$24.00$72.00
1 Additional 1/2 Set - Color Raffle Tickets

Numbered

$12.00$12.00
Sub Total $139.00
GA Tax $12.51
Total Due $151.51