Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-093802 |
| Invoice Date | September 23, 2025 |
| Due Date | September 24, 2025 |
| Total Due | $0.00 |
To:
Albert Baawo
404-355-6088
albertbaawojrdmdpc@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 200 | 8.5 x 11 B&W Copies - DS Paper Upgrade - Color Text |
$0.50 | $100.00 |
| Sub Total | $100.00 |
| GA Tax | $9.00 |
| Paid | -$109.00 |
| Total Due | $0.00 |