Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-08896 |
| Invoice Date | November 22, 2024 |
| Due Date | November 23, 2024 |
| Total Due | $0.00 |
To:
Denise Ruben
7063523956
denise@barredbusiness.org
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 390 | 8.5 x 11 Color Copies | $0.45 | $175.50 |
| Sub Total | $175.50 |
| GA Tax | $15.80 |
| Paid | -$191.30 |
| Total Due | $0.00 |