Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-09170 |
| Invoice Date | March 27, 2025 |
| Due Date | March 28, 2025 |
| Total Due | $0.00 |
To:
Marjanet Wilson
404.852.2283
marjanetwilson@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 10 | 11 x 17 Color Copies 10 x 15 |
$1.85 | $18.50 |
| 1 | Cut To Bleed 10 x 15 |
$5.00 | $5.00 |
| 100 | 5.5 x 8.5 Color Prints 2 up |
$0.51 | $51.00 |
| Sub Total | $74.50 |
| GA Tax | $6.71 |
| Paid | -$81.21 |
| Total Due | $0.00 |