Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-093693 |
| Invoice Date | July 15, 2025 |
| Due Date | July 16, 2025 |
| Total Due | $0.00 |
To:
Chris Cain
ccain@shrstudios.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 4 | saddle stitch booklet |
$10.55 | $42.20 |
| 1 | flash drive | $15.00 | $15.00 |
| Sub Total | $57.20 |
| GA Tax | $5.15 |
| Paid | -$62.35 |
| Total Due | $0.00 |