Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-093821 |
| Invoice Date | October 13, 2025 |
| Due Date | October 14, 2025 |
| Total Due | $0.00 |
To:
Thomas
8608392112
thomas.a.sasani@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | 24 x 36 Foamcore Board |
$55.00 | $110.00 |
| 120 | Brochures - B&W 60lb. Matte |
$0.50 | $60.00 |
| Sub Total | $170.00 |
| GA Tax | $15.30 |
| Paid | -$185.30 |
| Total Due | $0.00 |