Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0383 |
| Invoice Date | April 26, 2024 |
| Due Date | April 26, 2024 |
| Total Due | $0.00 |
To:
Jamal
873-224-7528
Salesperson: Mathieu
jamalmack74@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | Label Setup Label Setup |
$7.00 | $14.00 |
| 40 | 8.5x11 B&W Copies (1-100) B&W Copies 20lb Paper |
$0.15 | $6.00 |
| Sub Total | $20.00 |
| GA Tax | $1.80 |
| Paid | -$21.80 |
| Total Due | $0.00 |