Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0356 |
| Invoice Date | March 22, 2024 |
| Due Date | March 22, 2024 |
| Total Due | $0.00 |
To:
Cecilia Brown
(504) 252-1495
cjbrown1163@yahoo.com
25 Additional Programs
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 25 | Folded Program Folded Program |
$1.25 | $31.25 |
| 13 | Inserts Half Page Inserts Cut to size |
$0.72 | $9.36 |
| Sub Total | $40.61 |
| GA Tax | $3.65 |
| Paid | -$44.26 |
| Total Due | $0.00 |