Invoice

From:

964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310

weprint@westendprintshop.com

Invoice Number INV-0572
Invoice Date August 12, 2024
Due Date August 12, 2024
Total Due $710.95
To:
Emmy Esquerre /Vison Change Win
Hrs/Qty Service Rate/PriceSub Total
100 8.5 x 11 Color Copies

32/80lb. Gloss Text

$0.80$80.00
1185 8.5 x 11 Color Copies
$0.35$414.75
35 Spiral Binding $4.50$157.50
Sub Total $652.25
GA Tax $58.70
Total Due $710.95