Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0691 |
| Invoice Date | September 20, 2024 |
| Due Date | September 20, 2024 |
| Total Due | $0.00 |
To:
Sydney Kesler
8657193271
sydneykesler@icloud.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 50 | 8.5 x 11 Color Copies (double sided) Color Cover Paper Upgrade (off white) |
$1.45 | $72.50 |
| Sub Total | $72.50 |
| GA Tax | $6.53 |
| Paid | -$79.03 |
| Total Due | $0.00 |