Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-08891 |
| Invoice Date | November 20, 2024 |
| Due Date | November 21, 2024 |
| Total Due | $0.00 |
To:
Kedren Jackson
773-358-0367
jackson.kedren@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 60 | 80lb Gloss Cover Programs Half Fold 11x17 80lb Gloss Cover Programs Half Fold 11x17 (Finished Sized 8.5x11) |
$2.75 | $165.00 |
| Sub Total | $165.00 |
| GA Tax | $14.85 |
| Paid | -$179.85 |
| Total Due | $0.00 |