Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0632 |
| Invoice Date | August 28, 2024 |
| Due Date | August 28, 2024 |
| Total Due | $0.00 |
To:
Crystal King
404-210-1948
crystalbking69@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 50 | 8.5 x 11 Color Copies 80lb. Matte |
$0.80 | $40.00 |
| 5 | Cutting Cut To Bleed |
$1.00 | $5.00 |
| Sub Total | $45.00 |
| GA Tax | $4.05 |
| Paid | -$49.05 |
| Total Due | $0.00 |