Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0709 |
| Invoice Date | October 2, 2024 |
| Due Date | October 3, 2024 |
| Total Due | $0.00 |
To:
Monica L. Smith
Mr. Everything Cafe
(404)859-0806
mrseverything9@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 20 | 8.5 x 11 Menus (double sided) 80lb.MC |
$1.55 | $31.00 |
| 20 | Letter Size Laminations | $2.50 | $50.00 |
| Sub Total | $81.00 |
| GA Tax | $7.29 |
| Paid | -$88.29 |
| Total Due | $0.00 |