Invoice

From:

964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310

weprint@westendprintshop.com

Invoice Number INV-0718
Invoice Date October 3, 2024
Due Date November 1, 2024
Total Due $49.05
To:
WENA 38

Vanessa Williams - Pickup

Hrs/Qty Service Rate/PriceSub Total
300 8.5x11 B&W Copies (101-300)

B&W Copies 20lb Paper

$0.15$45.00
Sub Total $45.00
GA Tax $4.05
Total Due $49.05