Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-09146 |
| Invoice Date | March 18, 2025 |
| Due Date | March 19, 2025 |
| Total Due | $-30.52 |
To:
Brian Corry
8019950949
blcorry@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 12 | 8.5 x 11 Color Copies 80lb.CG |
$0.95 | $11.40 |
| Sub Total | $11.40 |
| GA Tax | $1.03 |
| Paid | -$42.95 |
| Total Due | $-30.52 |