Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0846 |
| Invoice Date | November 7, 2024 |
| Due Date | November 8, 2024 |
| Total Due | $0.00 |
To:
Bryant Goolsby
404-397-8500
bryantgoolsby09@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 5 | 22Page Booklet 80lb Cover 20lb Inside Pages |
$11.45 | $57.25 |
| Sub Total | $57.25 |
| GA Tax | $5.15 |
| Paid | -$62.40 |
| Total Due | $0.00 |