Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-09085 |
| Invoice Date | February 27, 2025 |
| Due Date | February 28, 2025 |
| Total Due | $0.00 |
To:
Trent Floyd
404-964-1169
trentfloyd@yahoo.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 20 | 8.5 x 11 Color Copies DS 100lb.GC |
$1.45 | $29.00 |
| 3 | Cutting | $1.00 | $3.00 |
| Sub Total | $32.00 |
| GA Tax | $2.88 |
| Paid | -$34.88 |
| Total Due | $0.00 |