Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-09356 |
| Invoice Date | June 12, 2025 |
| Due Date | June 13, 2025 |
| Total Due | $0.00 |
To:
Quashonda Lumpkin
4708940219
quashondalumpkin@yahoo.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 9 | Color Matte Labels Water Bottle Labels |
$1.50 | $13.50 |
| 40 | 8.5 x 11 Color Copies 32lb. Text Weight |
$0.80 | $32.00 |
| 20 | 8.5 x 11 Color Copies | $0.60 | $12.00 |
| Sub Total | $57.50 |
| GA Tax | $5.18 |
| Paid | -$62.68 |
| Total Due | $0.00 |