Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-08862 |
| Invoice Date | November 12, 2024 |
| Due Date | November 13, 2024 |
| Total Due | $0.00 |
To:
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 35 | 8.5x11 Double Side COLOR Copies (1-100) Color Copies 24lb Paper |
$1.10 | $38.50 |
| Sub Total | $38.50 |
| GA Tax | $3.47 |
| Paid | -$41.97 |
| Total Due | $0.00 |