Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-093667 |
| Invoice Date | July 2, 2025 |
| Due Date | July 3, 2025 |
| Total Due | $0.00 |
To:
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Pocket Folders - 50 UV Gloss Cover |
$330.00 | $330.00 |
| Sub Total | $330.00 |
| GA Tax | $0.00 |
| Paid | -$330.00 |
| Total Due | $0.00 |