Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-09202 |
| Invoice Date | April 4, 2025 |
| Due Date | April 5, 2025 |
| Total Due | $0.00 |
To:
Amed Yattara
678-643-4991
yattaraamed@icloud.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 50 Spiral Booklets 39 Page Booklet BW Inside Cover Page Color (50) |
$361.50 | $361.50 |
| Sub Total | $361.50 |
| GA Tax | $32.54 |
| Paid | -$394.04 |
| Total Due | $0.00 |