Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0725 |
| Invoice Date | October 4, 2024 |
| Due Date | October 5, 2024 |
| Total Due | $0.00 |
To:
Kay-Anna
kay.mccalla@blkbookstudio.co
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 50 | 8.5 x 11 Color Copies 25 Double-Sided 80lb Matte Cover |
$0.90 | $45.00 |
| Sub Total | $45.00 |
| GA Tax | $4.05 |
| Paid | -$49.05 |
| Total Due | $0.00 |