Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-09051 |
| Invoice Date | February 17, 2025 |
| Due Date | July 31, 2025 |
| Total Due | $-26.44 |
To:
Beecher Donnlly/Jeff Talley
talleyjeff02@yahoo.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Current Balance |
$-43.01 | $-43.01 |
| 125 | Beecher Donnelly Community Half Pages 02/14/2025 Beecher Donnelly Community Half Pages - (125 Sheets cut in half) |
$0.15 | $18.75 |
| Sub Total | $-24.26 |
| GA Tax | $-2.18 |
| Total Due | $-26.44 |