Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-09304 |
| Invoice Date | May 14, 2025 |
| Due Date | May 15, 2025 |
| Total Due | $0.03 |
To:
Marcus Hollinger
(816) 699-8701
marcuslhollinger@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 41 | DS 8.5x11 COLOR Copies (1-100) Color Copies 100lb Cover Paper |
$1.55 | $63.55 |
| 4 | Paper Cut Stack Cutting (per cut) |
$1.00 | $4.00 |
| Sub Total | $67.55 |
| GA Tax | $6.08 |
| Paid | -$73.60 |
| Total Due | $0.03 |