Paid

Invoice

From:

964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310

weprint@westendprintshop.com

Invoice Number INV-09028
Invoice Date February 4, 2025
Due Date February 5, 2025
Total Due $0.00
To:
SHAMEKA IDDRISS

(706) 750-3541

Hrs/Qty Service Rate/PriceSub Total
20 5x7 Folded Post Cards

100lb Matte Color DS Cards

$1.90$38.00
Sub Total $38.00
GA Tax $3.42
Paid -$41.42
Total Due $0.00