Paid

Invoice

From:

964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310

weprint@westendprintshop.com

Invoice Number INV-09079
Invoice Date February 26, 2025
Due Date February 27, 2025
Total Due $0.00
To:
Tovleeyah
Hrs/Qty Service Rate/PriceSub Total
30 11x17 COLOR Copies (1-100)

2025.02.26 Yom L'Mokereem 2025 tickets - Color Copies 80lb Cover Paper

$1.71$51.30
50 11x17 COLOR Copies (1-100)

2025.02.24 Yom L'Mokereem Flyers 4 on a 11 X 17 Page - Color Copies 80lb Cover Paper

$1.25$62.50
0 8.5x11 COLOR Copies (1-100)

2025.02.24 Yom L'Mokereem Flyers 2 to a Page - Color Copies 80lb Cover Paper

$0.00$0.00
10 Paper Cut

Stack Cutting (per cut)

$1.00$10.00
Sub Total $123.80
GA Tax $11.14
Paid -$134.94
Total Due $0.00