Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0625 |
| Invoice Date | August 27, 2024 |
| Due Date | August 27, 2024 |
| Total Due | $0.00 |
To:
Joyce Robinson / Flight Crew & Friends
404.915.6344
jrjan4@icloud.com
jrjan4@me.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 48 | 8.5 x 11 Color Copies |
$0.65 | $31.20 |
| 48 | 8.5 x 11 paper Upgrades | $0.41 | $19.68 |
| Sub Total | $50.88 |
| GA Tax | $4.58 |
| Paid | -$55.46 |
| Total Due | $0.00 |