Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-09100 |
| Invoice Date | March 4, 2025 |
| Due Date | March 5, 2025 |
| Total Due | $0.00 |
To:
Kimberly Weaver
404.305.9011
kimberly.weaver@thefinancialrenovator.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 100 | Bookmarks 2 x 7 80lb.Matte |
$0.55 | $55.00 |
| 25 | Lamination Letter Size |
$2.50 | $62.50 |
| Sub Total | $117.50 |
| GA Tax | $10.58 |
| Paid | -$128.08 |
| Total Due | $0.00 |