Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-09342 |
| Invoice Date | June 5, 2025 |
| Due Date | June 6, 2025 |
| Total Due | $0.00 |
To:
Kimberly Brown
770-617-3623
kimberly40brown@yahoo.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 40 | Labels (Color Waterproof) Label Paper Upgrade 8.5x11 |
$1.85 | $74.00 |
| 8 | Paper Cut Stack Cutting (per cut) |
$1.00 | $8.00 |
| 1 | 24x36 Foamcore Board |
$55.00 | $55.00 |
| 1 | Design/Setup | $15.00 | $15.00 |
| Sub Total | $152.00 |
| GA Tax | $13.68 |
| Paid | -$165.68 |
| Total Due | $0.00 |