Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-093692 |
| Invoice Date | July 15, 2025 |
| Due Date | July 16, 2025 |
| Total Due | $0.00 |
To:
Darien Grant
678.296.6188
darien.grant@molsoncoors.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 140 | 8.5 x 11 - Full Size Booklets - Saddle Stitch 8 Pages |
$3.95 | $553.00 |
| Sub Total | $553.00 |
| GA Tax | $49.77 |
| Paid | -$602.77 |
| Total Due | $0.00 |