Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-09060 |
| Invoice Date | February 20, 2025 |
| Due Date | February 21, 2025 |
| Total Due | $0.00 |
To:
Kimberly Weaver
404.305.9011
kimberly.weaver@thefinancialrenovator.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 75 | Bookmarks 2x6 80lb.CG |
$0.55 | $41.25 |
| 1 | Lamination 19 sheets |
$47.50 | $47.50 |
| 1 | Delivery Fee |
$25.00 | $25.00 |
| `1 | Rush Fee | $25.00 | $0.00 |
| Sub Total | $113.75 |
| GA Tax | $10.24 |
| Paid | -$123.99 |
| Total Due | $0.00 |