Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0448 |
| Invoice Date | June 13, 2024 |
| Due Date | June 13, 2024 |
| Total Due | $0.00 |
To:
Michele-Corinne Ako
2403534729
micheleako@yahoo.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 8.5x11 COLOR Copies (1-100) (100lb.GC) Menu |
$0.91 | 0% | $0.91 |
| 40 | 4 x 6 (100lbMC) Triva (2up) |
$0.40 | 0.00% | $16.00 |
| Sub Total | $16.91 |
| GA Tax | $1.52 |
| Paid | -$18.43 |
| Total Due | $0.00 |