Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0583 |
| Invoice Date | August 14, 2024 |
| Due Date | August 14, 2024 |
| Total Due | $0.00 |
To:
Crecynthia Foster
470-541-7562
404-721-7403
loyaltyanamop@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 14.5x31.5 Foamcore Board 14.5x31.5 Foamcore Board |
$54.00 | 0% | $54.00 |
| 1 | 12x18 COLOR Copies (1-100) Color Copies 24lb Paper |
$1.50 | 0% | $1.50 |
| 1 | 100lb MC Paper (12x18) 100lb Matte Cover Paper Upgrade 12x18 |
$0.58 | 0.00% | $0.58 |
| Sub Total | $56.08 |
| GA Tax | $5.05 |
| Paid | -$61.13 |
| Total Due | $0.00 |