Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-09247 |
| Invoice Date | April 23, 2025 |
| Due Date | April 24, 2025 |
| Total Due | $36.52 |
To:
Kenika/ WEANA 39/40
kenikatheartist@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 50 | 8.5 x 11 B&W Copies |
$0.17 | $8.50 |
| 1 | 50 B&W Raffle Tickets Numbered |
$25.00 | $25.00 |
| Sub Total | $33.50 |
| GA Tax | $3.02 |
| Total Due | $36.52 |