Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-08892 |
| Invoice Date | November 20, 2024 |
| Due Date | November 21, 2024 |
| Total Due | $0.00 |
To:
Rolene Jaffe
917-708-1483
rolenejaffe@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Setup 2X2 Pictures |
$12.00 | $12.00 |
| 2 | 8.5x11 COLOR Copies (1-100) Color Copies 80lb Paper |
$0.90 | $1.80 |
| Sub Total | $13.80 |
| GA Tax | $1.24 |
| Paid | -$15.04 |
| Total Due | $0.00 |