Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-09109 |
| Invoice Date | March 6, 2025 |
| Due Date | March 7, 2025 |
| Total Due | $0.00 |
To:
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 448 | 8.5 x 11 Color Copies |
$0.45 | $201.60 |
| 448 | Hole Punching | $0.03 | $13.44 |
| Sub Total | $215.04 |
| GA Tax | $19.35 |
| Paid | -$234.39 |
| Total Due | $0.00 |