Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0614 |
| Invoice Date | August 22, 2024 |
| Due Date | August 22, 2024 |
| Total Due | $0.00 |
To:
Brittney Boykin
404-734-1364
brittney.boykin1@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 75 | DS 11x17 B&W Copies (101-300) Double Sided B&W Copies 20lb Paper |
$0.60 | 0.00% | $45.00 |
| Sub Total | $45.00 |
| GA Tax | $4.05 |
| Paid | -$49.05 |
| Total Due | $0.00 |