Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-093644 |
| Invoice Date | June 20, 2025 |
| Due Date | June 21, 2025 |
| Total Due | $0.00 |
To:
Kelsey Smith
amidstsilenceart@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 15 | color 11 x 17 cut to 8.5 x 11 for full bleed on 60# stock | $1.50 | $22.50 |
| Sub Total | $22.50 |
| GA Tax | $2.03 |
| Paid | -$24.53 |
| Total Due | $0.00 |