Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-09256 |
| Invoice Date | April 28, 2025 |
| Due Date | April 29, 2025 |
| Total Due | $0.00 |
To:
Kelly Register
770-318-0360
kp1204@att.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 220 | 5.5 x 8.5 - Half Size Booklet 80# Glossy Cover |
$4.65 | $1,023.00 |
| Sub Total | $1,023.00 |
| GA Tax | $92.07 |
| Paid | -$1,115.07 |
| Total Due | $0.00 |