Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-09001 |
| Invoice Date | January 24, 2025 |
| Due Date | January 25, 2025 |
| Total Due | $0.00 |
To:
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 50 | 8.5 x 11 Fullsize Booklet |
$7.80 | $390.00 |
| Sub Total | $390.00 |
| GA Tax | $26.10 |
| Discount | -$100.00 |
| Paid | -$316.10 |
| Total Due | $0.00 |