Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-09092 |
| Invoice Date | March 3, 2025 |
| Due Date | March 4, 2025 |
| Total Due | $0.00 |
To:
Kay Wallace
205-454-8806
Kwallacedean@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 71 | 8.5 x 11 Color Copies DS |
$0.35 | $24.85 |
| 441 | 8.5 x 11 B&W Copies DS |
$0.24 | $105.84 |
| 20 | 8.5 x 11 Spiral Bind Booklets 63 Pages |
$12.00 | $240.00 |
| 1 | Rush Fee Same Day |
$60.00 | $60.00 |
| Sub Total | $430.69 |
| GA Tax | $38.76 |
| Paid | -$469.45 |
| Total Due | $0.00 |