Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0302 |
| Invoice Date | June 16, 2023 |
| Due Date | June 16, 2023 |
| Total Due | $68.67 |
To:
Pike Kanjanampa
770-549-4008
pkanjanampa@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 28 | 24x36 Full Color Blueprint (26-75) 24x36 Full Color Blueprint |
$2.25 | 0.00% | $63.00 |
| Sub Total | $63.00 |
| GA Tax | $5.67 |
| Total Due | $68.67 |