Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-09278 |
| Invoice Date | May 8, 2025 |
| Due Date | May 9, 2025 |
| Total Due | $0.00 |
To:
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 281 | 8.5x11 COLOR Copies (101-300) Color Copies 24lb Paper |
$0.55 | $154.55 |
| 28 | 80lb MC Paper (8.5x11) 80lb Matte Cover Paper Upgrade 8.5x11 |
$0.30 | $8.40 |
| Sub Total | $162.95 |
| GA Tax | $14.67 |
| Paid | -$177.62 |
| Total Due | $0.00 |