Paid

Invoice

From:

964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310

weprint@westendprintshop.com

Invoice Number INV-09200
Invoice Date April 3, 2025
Due Date April 4, 2025
Total Due $0.00
To:
Trysten Williams

713-231-3145

Hrs/Qty Service Rate/PriceSub Total
3048 8.5x11 B&W Copies (1000+)

B&W Copies 20lb Paper - Printed Double Sided

$0.07$213.36
1524 Hole Punch (2 or 3)

Hole Punch (per page)

$0.03$45.72
1524 Color PT (8.5x11)

Color Text Paper Upgrade 8.5x11 - Goldenrod

$0.04$60.96
Sub Total $320.04
GA Tax $28.80
Paid -$348.84
Total Due $0.00