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 | $0.00 |
To:
Toynal Davis
770-404-5211
toynaldavis@aol.com
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 |
| 1 | 100 BC | $25.00 | $25.00 |
| Sub Total | $127.26 |
| GA Tax | $11.25 |
| Project Total | $138.51 |
| Amount payable for this Balance Invoice | |
| Deposit | -$40.88 |
| Paid | -$97.63 |
| Total Due | $0.00 |