Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-09082 |
| Invoice Date | February 27, 2025 |
| Due Date | February 28, 2025 |
| Total Due | $0.00 |
To:
A. B. Madyun
510-706-6888
mueddhin1225@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 300 | 8.5 x 11 B&W Copies | $0.15 | $45.00 |
| Sub Total | $45.00 |
| GA Tax | $4.05 |
| Paid | -$49.05 |
| Total Due | $0.00 |