Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-09167 |
| Invoice Date | March 26, 2025 |
| Due Date | March 27, 2025 |
| Total Due | $0.00 |
To:
Daleta Mitchell
8152580678
attydee24@aol.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 8 | 11 x 14 Color Copies 100.lb CG |
$1.85 | $14.80 |
| 1 | Cutting | $1.00 | $1.00 |
| Sub Total | $15.80 |
| GA Tax | $1.42 |
| Paid | -$17.22 |
| Total Due | $0.00 |