Paid
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
Invoice Number | INV-08986 |
Invoice Date | January 16, 2025 |
Due Date | January 17, 2025 |
Total Due | $-11.37 |
770-404-5211
Invoice Produced By: Mathieu
The invoice is a Credit only half the order was produced.
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
100 | Credit to Customer Total Credit ($40.88) |
$0.55 | $55.00 |
1 | Credit to Customer Total Credit ($40.88) |
$20.00 | $20.00 |
1 | Incoming Fax 01/27/2025 11Pages |
$2.26 | $2.26 |
1 | Flower BC | $25.00 | $25.00 |
Sub Total | $102.26 |
GA Tax | $9.00 |
Project Total | $111.26 |
Amount payable for this Balance Invoice | |
Deposit | -$40.88 |
Paid | -$81.75 |
Total Due | $-11.37 |