Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-09268 |
| Invoice Date | May 6, 2025 |
| Due Date | May 7, 2025 |
| Total Due | $0.00 |
To:
Denise Ruben
7063523956
denise@barredbusiness.org
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 250 | 8.5 x 11 Color Copies 4 up |
$0.55 | $137.50 |
| 6 | Cutting | $1.00 | $6.00 |
| Sub Total | $143.50 |
| GA Tax | $12.92 |
| Paid | -$156.42 |
| Total Due | $0.00 |