Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-09218 |
| Invoice Date | April 10, 2025 |
| Due Date | April 11, 2025 |
| Total Due | $0.00 |
To:
Baby Cam GG / Gaming Generations
5053217553
cam@gaminggenerations.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1080 | 8.5 x 11 Color Copies Coloring Pages |
$0.35 | $378.00 |
| 450 | 8.5 x 11 Color Copies Origami - Part 2 |
$0.45 | $202.50 |
| Sub Total | $580.50 |
| GA Tax | $52.25 |
| Paid | -$632.75 |
| Total Due | $0.00 |