Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-08949 |
| Invoice Date | December 19, 2024 |
| Due Date | December 20, 2024 |
| Total Due | $0.00 |
To:
Andrew Hughes
(913) 209-4381
awhughes5@gmail.com
I would like the attached file printed. I'd like it to be completed with black in and on a white cardstock style paper.
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 25 | 5 x 7 Menu's Black & White |
$0.51 | $12.75 |
| Sub Total | $12.75 |
| GA Tax | $1.15 |
| Paid | -$13.90 |
| Total Due | $0.00 |