Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0026 |
| Invoice Date | January 21, 2023 |
| Due Date | January 21, 2023 |
| Total Due | $0.00 |
To:
Kerry Jones
kerryallthewayjones@gmail.com
210302 - WAYLAND ESTATES - APPROVED SET.pdfD SET.pdf
29 Page Blueprints 18x24
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 29 | 18x24 Blueprint (26-75) 18x24 B&W Blueprint |
$1.35 | 0.00% | $39.15 |
| Sub Total | $39.15 |
| GA Tax | $3.52 |
| Paid | -$42.67 |
| Total Due | $0.00 |