Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0735 |
| Invoice Date | October 7, 2024 |
| Due Date | October 8, 2024 |
| Total Due | $0.00 |
To:
Angela Benson
angela.benson@americanbar.org
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 125 | Color Copies | $0.60 | $75.00 |
| Sub Total | $75.00 |
| GA Tax | $6.75 |
| Paid | -$81.75 |
| Total Due | $0.00 |