Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0623 |
| Invoice Date | August 26, 2024 |
| Due Date | August 26, 2024 |
| Total Due | $0.00 |
To:
Crystal King
404-210-1948
crystalbking69@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | 18x24 Gloss Color Poster (1-5) 18x24 Color Poster Print Photo Paper |
$25.00 | 0% | $50.00 |
| 35 | 8.5x11 COLOR Copies (1-100) Color Copies 60lb Paper |
$0.80 | 0.00% | $28.00 |
| Sub Total | $78.00 |
| GA Tax | $7.02 |
| Paid | -$85.02 |
| Total Due | $0.00 |