Cancelled
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0726 |
| Invoice Date | October 4, 2024 |
| Due Date | October 7, 2024 |
| Total Due | $86.14 |
To:
Rose Lummus
770-369-4257
Rmlshoes@yahoo.com
To Call and Verify Timeline
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Program Setup 4-page Setup 8.5x5.5 (Finished Sized) |
$75.00 | $75.00 |
| 50 | Program Prints DS Color Program Prints DS Color |
$1.58 | $79.03 |
| Sub Total | $154.03 |
| GA Tax | $13.86 |
| Paid | -$81.75 |
| Total Due | $86.14 |