Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-09208 |
| Invoice Date | April 8, 2025 |
| Due Date | April 9, 2025 |
| Total Due | $0.00 |
To:
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 75 | Color Program 11x17 (Finished Size 8.5x11) Color Program 11x17 (Finished Size 8.5x11) 2 Pages |
$2.50 | $187.50 |
| Sub Total | $187.50 |
| GA Tax | $16.88 |
| Paid | -$204.38 |
| Total Due | $0.00 |