Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-093853 |
| Invoice Date | November 10, 2025 |
| Due Date | November 11, 2025 |
| Total Due | $0.00 |
To:
Akirah Renee
4043130658
akirahreneemusic@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 3 | Spiral Bind |
$4.50 | $13.50 |
| 51 | 8.5 x 11 B&W Copies |
$0.17 | $8.67 |
| 3 | 8.5 x 11 Color Copies | $0.60 | $1.80 |
| Sub Total | $23.97 |
| GA Tax | $2.16 |
| Paid | -$26.13 |
| Total Due | $0.00 |