Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-093669 |
| Invoice Date | July 3, 2025 |
| Due Date | July 4, 2025 |
| Total Due | $0.00 |
To:
Dorell McCroery
dmccroery@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 35 | 8.5 x 11 Saddle Stitch Booklets (15/16 Pages) 28lb. - Inside |
$6.65 | $232.75 |
| 15 | 8.5 x 11 Saddle Stitch Booklets (47/48 Pages) 28lb. - Inside |
$16.10 | $241.50 |
| Sub Total | $474.25 |
| GA Tax | $42.68 |
| Paid | -$516.93 |
| Total Due | $0.00 |