Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-09114 |
| Invoice Date | March 6, 2025 |
| Due Date | March 7, 2025 |
| Total Due | $0.00 |
To:
veronica taylor
7704088866
sculler1001@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 30 | 24 x 36 Color Blueprints |
$4.00 | $120.00 |
| 30 | 24 x 36 Bluprints |
$2.00 | $60.00 |
| 2 | Binding | $1.00 | $2.00 |
| Sub Total | $182.00 |
| GA Tax | $16.38 |
| Paid | -$198.38 |
| Total Due | $0.00 |