Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-093768 |
| Invoice Date | August 19, 2025 |
| Due Date | August 20, 2025 |
| Total Due | $0.00 |
To:
Andreas Hartmann
andreas.hartmann@adec-technologies.ch
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 39 x 40 foam core |
$125.00 | $125.00 |
| 200 | brochures 100# text glossy |
$1.35 | $270.00 |
| 200 | brochures 100# text glossy | $1.35 | $270.00 |
| Sub Total | $665.00 |
| GA Tax | $59.85 |
| Paid | -$724.85 |
| Total Due | $0.00 |