Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-093674 |
| Invoice Date | July 7, 2025 |
| Due Date | July 8, 2025 |
| Total Due | $0.00 |
To:
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 29 | 24x36 Blueprint (26-75) 24x36 B&W Blueprint |
$2.00 | $58.00 |
| Sub Total | $58.00 |
| GA Tax | $5.22 |
| Paid | -$63.22 |
| Total Due | $0.00 |