Invoice

From:

964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310

weprint@westendprintshop.com

Invoice Number INV-09324
Invoice Date May 23, 2025
Due Date May 24, 2025
Total Due $172.14
To:
Thomas Rhyant

4405 Red Holly CT
Charlotte NC 28215

Hrs/Qty Service Rate/PriceSub Total
300 CD Covers
$0.45$135.00
1 Shipping $24.99$24.99
Sub Total $159.99
GA Tax $12.15
Total Due $172.14