Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-09039 |
| Invoice Date | February 11, 2025 |
| Due Date | February 12, 2025 |
| Total Due | $0.00 |
To:
Jessika Franco
404-391-7313
jessika@ceresed.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 4000 | 8.5 x 11 B&W Copies | $0.06 | $240.00 |
| Sub Total | $240.00 |
| GA Tax | $21.60 |
| Paid | -$261.60 |
| Total Due | $0.00 |