Paid
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0582 |
| Invoice Date | August 14, 2024 |
| Due Date | August 14, 2024 |
| Total Due | $0.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 16 | 12 x 18 Color Copies 10lb. Matte |
$2.00 | $32.00 |
| Sub Total | $32.00 |
| GA Tax | $2.88 |
| Paid | -$34.88 |
| Total Due | $0.00 |