Paid
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
Invoice Number | INV-0713 |
Invoice Date | October 3, 2024 |
Due Date | October 4, 2024 |
Total Due | $0.00 |
678.686.0145 Ext:0155
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
50 | 8.5 x 11 Booklets 72 Pages |
$16.80 | $840.00 |
Sub Total | $840.00 |
GA Tax | $75.60 |
Paid | -$915.60 |
Total Due | $0.00 |