Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-09171 |
| Invoice Date | March 27, 2025 |
| Due Date | March 28, 2025 |
| Total Due | $0.00 |
To:
Krystal Bell
6789334939
Krystalbell12@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Set Up/Design |
$15.00 | $15.00 |
| 2 | 16 x 20 Color Prints |
$16.00 | $32.00 |
| 4 | 16 x 20 Color Prints Satin |
$19.00 | $76.00 |
| 50 | 8.5 x 11 Color Copies DS C1S |
$1.95 | $97.50 |
| 60 | 2 x 6 Bookmarks DS 100lb. |
$0.53 | $31.80 |
| 120 | 8.5 x 11 Programs 100lb.GT |
$2.40 | $288.00 |
| Sub Total | $540.30 |
| GA Tax | $48.63 |
| Paid | -$588.93 |
| Total Due | $0.00 |