Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-09097 |
| Invoice Date | March 3, 2025 |
| Due Date | March 5, 2025 |
| Total Due | $0.00 |
To:
Sakari Balam
770-899-9857
sakaribalam@yahoo.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 100 | 4PG DS Program Color DS 12x18 Trimmed - 80lb Matte Cover Paper Upgrade - Half Fold |
$3.00 | $300.00 |
| Sub Total | $300.00 |
| GA Tax | $27.00 |
| Paid | -$327.00 |
| Total Due | $0.00 |