Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-09166 |
| Invoice Date | March 26, 2025 |
| Due Date | March 27, 2025 |
| Total Due | $0.00 |
To:
Joy Heard / Antionette Media
7738153804
joy.heard@antoinettemedia.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 3 | 11 x 14 Color Photos 100lb.GC |
$3.45 | $10.35 |
| Sub Total | $10.35 |
| GA Tax | $0.93 |
| Paid | -$11.28 |
| Total Due | $0.00 |