Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0642 |
| Invoice Date | September 3, 2024 |
| Due Date | September 3, 2024 |
| Total Due | $0.00 |
To:
Mathieu Walters (Customer)
678-200-6872
start.here@brandpersonamedia.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 20 | 8.5x14 B&W Copies (1-100) B&W Copies 20lb Paper |
$0.22 | $4.40 |
| Sub Total | $4.40 |
| GA Tax | $0.40 |
| Paid | -$4.80 |
| Total Due | $0.00 |