Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-09326 |
| Invoice Date | May 23, 2025 |
| Due Date | May 24, 2025 |
| Total Due | $0.00 |
To:
Kylee Parks
americanvvitchcraft@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 20 | 11x17 COLOR Copies (1-100) Color Copies 12x18 Cut to bleed |
$1.50 | $30.00 |
| 20 | 80lb GC Paper (11x17) 80lb Gloss Cover Paper Upgrade 11x17 |
$0.58 | $11.60 |
| Sub Total | $41.60 |
| GA Tax | $3.74 |
| Paid | -$45.34 |
| Total Due | $0.00 |