Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-08972 |
| Invoice Date | January 13, 2025 |
| Due Date | January 14, 2025 |
| Total Due | $0.00 |
To:
Amara O
aonwukaeme1@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 110 | 8.5 x 11 B&W Copies (DS) 80lb. Matte |
$0.65 | $71.50 |
| 6 | Cutting 2 up |
$1.00 | $6.00 |
| Sub Total | $77.50 |
| GA Tax | $6.98 |
| Paid | -$84.48 |
| Total Due | $0.00 |