Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0651 |
| Invoice Date | September 6, 2024 |
| Due Date | September 6, 2024 |
| Total Due | $0.00 |
To:
Crystal King
404-210-1948
crystalbking69@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 15 | 8.5 x 11 Color Copies DS 100lb.GC |
$1.60 | $24.00 |
| 1 | Cut To Bleed |
$5.00 | $5.00 |
| 20 | 8.5 x 11 Color Copies 100lb.GC |
$1.00 | $20.00 |
| 1 | Cutting | $1.00 | $1.00 |
| Sub Total | $50.00 |
| GA Tax | $4.50 |
| Paid | -$54.50 |
| Total Due | $0.00 |