Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0848 |
| Invoice Date | November 8, 2024 |
| Due Date | November 9, 2024 |
| Total Due | $0.00 |
To:
International Deliverence
6787602551
internationaldeliverance@yahoo.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 25 | 8.5 x 11 Color Copies 4 up |
$0.95 | $23.75 |
| 2 | Cutting 4 up |
$1.00 | $2.00 |
| Sub Total | $25.75 |
| GA Tax | $2.32 |
| Paid | -$28.07 |
| Total Due | $0.00 |