Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-093779 |
| Invoice Date | August 27, 2025 |
| Due Date | August 28, 2025 |
| Total Due | $0.00 |
To:
Angie Ioannou
aioannou@omilia.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 50 | 12 page QSR mini Guide |
$6.75 | $337.50 |
| 50 | Taco Bell 4 page case study |
$1.90 | $95.00 |
| 1 | Delivery | $75.00 | $75.00 |
| Sub Total | $507.50 |
| GA Tax | $45.68 |
| Paid | -$553.18 |
| Total Due | $0.00 |