Paid

Invoice

From:

964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310

weprint@westendprintshop.com

Invoice Number INV-0067
Invoice Date March 2, 2023
Due Date March 2, 2023
Total Due $15.26
To:
Robert Woody

404-399-2855

Hrs/Qty Service Rate/PriceSub Total
2 Typesetting $7.00$14.00
Sub Total $14.00
GA Tax $1.26
Total Due $15.26