Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0557 |
| Invoice Date | August 7, 2024 |
| Due Date | August 7, 2024 |
| Total Due | $0.00 |
To:
Haylene Green /Garden Queen
(678) 933-1087
haylenegardenqueen@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 50 | 8.5 x 11 Double Sided Color Copies (60lb.) 60lb. |
$1.20 | 0% | $60.00 |
| 2 | Cutting | $1.00 | 0.00% | $2.00 |
| Sub Total | $62.00 |
| GA Tax | $5.58 |
| Paid | -$67.58 |
| Total Due | $0.00 |