Paid

Invoice

From:

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
To:
Versace Jewelz
Hrs/Qty Service Rate/PriceAdjustSub Total
16 12 x 18 Color Copies

10lb. Matte

$2.000.00%$32.00
Sub Total $32.00
GA Tax $2.88
Paid -$34.88
Total Due $0.00