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 |