Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0764 |
| Invoice Date | October 15, 2024 |
| Due Date | October 16, 2024 |
| Total Due | $0.00 |
To:
Natalie Richardson
404.637.4135
natalie@aikoinc.net
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 107 | 24x36 Blueprint BW |
$1.50 | $160.50 |
| 107 | 12x18 Blueprint Prints BW | $0.55 | $58.85 |
| Sub Total | $219.35 |
| GA Tax | $19.74 |
| Paid | -$239.09 |
| Total Due | $0.00 |