Invoice

From:

964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310

weprint@westendprintshop.com

Invoice Number INV-0826
Invoice Date October 30, 2024
Due Date October 31, 2024
Total Due $447.99
To:
Reginald Muhammad

404-645-0513

Hrs/Qty Service Rate/PriceSub Total
100 8-Page 11x17 Program (Finished Size 8.5x11)

8-Page 11x17 Program (Finished Size 8.5x11) (80lb Matte Cover) (Saddle Stitched)

$4.11$411.00
Sub Total $411.00
GA Tax $36.99
Total Due $447.99