Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-09172 |
| Invoice Date | March 27, 2025 |
| Due Date | March 28, 2025 |
| Total Due | $0.00 |
To:
Brandi Prater / Quality Accounting Enterprise
6789788998
b.prater@qualityaccountingenterprise.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 12 | 24 x 36 Blueprints |
$2.25 | $27.00 |
| 1 | Binding | $1.00 | $1.00 |
| Sub Total | $28.00 |
| GA Tax | $2.52 |
| Paid | -$30.52 |
| Total Due | $0.00 |