This is a Balance Invoice for 50% of the project total

Paid

Invoice

From:

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
To:
Toynal Davis

770-404-5211

Invoice Produced By: Mathieu

The invoice is a Credit only half the order was produced.

Hrs/Qty Service Rate/PriceSub 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