Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-093695 |
| Invoice Date | July 16, 2025 |
| Due Date | July 17, 2025 |
| Total Due | $0.00 |
To:
Manali Shinde
manali@gratinsta.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 5 | 36 Page booklet |
$12.64 | $63.20 |
| 100 | color flyers | $0.65 | $65.00 |
| Sub Total | $128.20 |
| GA Tax | $11.54 |
| Paid | -$139.74 |
| Total Due | $0.00 |