Paid
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
Invoice Number | INV-08936 |
Invoice Date | December 13, 2024 |
Due Date | December 14, 2024 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
50 | Menu's (5 x 6.5) 100lb.Matte |
$0.52 | $26.00 |
Sub Total | $26.00 |
GA Tax | $2.34 |
Paid | -$28.34 |
Total Due | $0.00 |