Paid
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
Invoice Number | INV-0741 |
Invoice Date | October 8, 2024 |
Due Date | October 9, 2024 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
150 | 8.5 x 11 Color Copies | $0.60 | $90.00 |
Sub Total | $90.00 |
GA Tax | $8.10 |
Paid | -$98.10 |
Total Due | $0.00 |