Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-09207 |
| Invoice Date | April 8, 2025 |
| Due Date | April 9, 2025 |
| Total Due | $0.00 |
To:
Kameron Preston/Equity In Education
313-649-0075
kamerondpreston@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 200 Flyers 100lb.Cover Gloss |
$100.00 | $100.00 |
| 5 | 8.5 x 11 Color Copies | $0.60 | $3.00 |
| Sub Total | $103.00 |
| GA Tax | $9.27 |
| Paid | -$112.27 |
| Total Due | $0.00 |