Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-093662 |
| Invoice Date | July 1, 2025 |
| Due Date | July 2, 2025 |
| Total Due | $0.00 |
To:
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 80 | 8.5 x 11 - Saddle Stitch Booklets 28lb. Inside |
$5.85 | $468.00 |
| Sub Total | $468.00 |
| GA Tax | $42.12 |
| Paid | -$510.12 |
| Total Due | $0.00 |