Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-09009 |
| Invoice Date | January 29, 2025 |
| Due Date | January 30, 2025 |
| Total Due | $0.00 |
To:
Nick Conk
518-466-7767
nconk2@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 600 | 8.5x11 COLOR Copies (501-1000) Color Copies 24lb Paper |
$0.40 | $240.00 |
| 30 | Spiral Binding Spiral Book Binding 8.5x11 |
$4.50 | $135.00 |
| Sub Total | $375.00 |
| GA Tax | $33.75 |
| Paid | -$408.75 |
| Total Due | $0.00 |