Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-09041 |
| Invoice Date | February 11, 2025 |
| Due Date | February 12, 2025 |
| Total Due | $0.00 |
To:
Rebecca/ Blueprint 58
(678) 907-7589
rebecca@blueprint58.org
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 50 | 8.5 x 11 Full Size Booklets 100 GT (cover/inside) |
$6.00 | $300.00 |
| Sub Total | $300.00 |
| GA Tax | $27.00 |
| Paid | -$327.00 |
| Total Due | $0.00 |