Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0738 |
| Invoice Date | October 8, 2024 |
| Due Date | October 9, 2024 |
| Total Due | $0.00 |
To:
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 150 | DS Color Programs Color Copies 100lb Matte Paper |
$1.25 | $187.50 |
| 4 | Paper Cut to bleed Stack Cutting (per cut) |
$1.00 | $4.00 |
| Sub Total | $191.50 |
| GA Tax | $17.24 |
| Paid | -$208.74 |
| Total Due | $0.00 |