Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-09180 |
| Invoice Date | March 31, 2025 |
| Due Date | April 1, 2025 |
| Total Due | $0.00 |
To:
Joseph Harris (Earth 1st Construction )
Earth 1st Construction
404-905-5244
jharris@earth1stconstruction.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 17 | 24 x 36 Blueprints (6 - 25) |
$2.25 | $38.25 |
| 1 | 18 x 24 Blueprints (1-5) |
$1.85 | $1.85 |
| 1 | Binding | $1.00 | $1.00 |
| Sub Total | $41.10 |
| GA Tax | $3.70 |
| Paid | -$44.80 |
| Total Due | $0.00 |