Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-09128 |
| Invoice Date | March 12, 2025 |
| Due Date | March 13, 2025 |
| Total Due | $0.00 |
To:
Leighton Reid/AMW3
4046261929
leightonrb@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 12 | 24 x 36 Color Blueprints (6-25) | $4.50 | $54.00 |
| Sub Total | $54.00 |
| GA Tax | $4.86 |
| Paid | -$58.86 |
| Total Due | $0.00 |