Paid

Invoice

From:

964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310

weprint@westendprintshop.com

Invoice Number INV-0719
Invoice Date October 3, 2024
Due Date October 4, 2024
Total Due $0.00
To:
Shaylanda Smith

404-731-7251

Hrs/Qty Service Rate/PriceSub Total
1 18x24 Foam Core Boards
$35.00$35.00
21 8.5x11 COLOR Copies (1-100)

Color Copies Gloss Paper

$0.80$16.80
Sub Total $51.80
GA Tax $4.66
Paid -$56.46
Total Due $0.00