Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-093769 |
| Invoice Date | August 20, 2025 |
| Due Date | August 21, 2025 |
| Total Due | $0.00 |
To:
Camara Wilson
404-820-0700
camara407@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 20 | 8.5 x 11 Color Copies 100lb. Matte |
$0.95 | $19.00 |
| 6 | Cutting 2 up ( 4in x 9in ) |
$1.00 | $6.00 |
| Sub Total | $25.00 |
| GA Tax | $2.25 |
| Paid | -$27.25 |
| Total Due | $0.00 |