Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0520 |
| Invoice Date | July 22, 2024 |
| Due Date | July 22, 2024 |
| Total Due | $0.00 |
To:
Vicki Respress/Proof Pudding
404.892.2359
vrespress@proofpudding.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 105 | 4 x 4.5 Table Tents 100lb. CG |
$0.70 | $73.50 |
| Sub Total | $73.50 |
| GA Tax | $6.62 |
| Paid | -$80.12 |
| Total Due | $0.00 |