Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-09307 |
| Invoice Date | May 15, 2025 |
| Due Date | May 16, 2025 |
| Total Due | $0.00 |
To:
Judy Mitchel
678-478-4270
khenemet07@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 8 | 11 x 17 - Color Copies 80lb. CG |
$1.79 | $14.32 |
| 50 | 4 x 6 Flyers Kamitic Legacy |
$0.60 | $30.00 |
| 50 | 4 x 6 Flyers Double Sided |
$0.90 | $45.00 |
| Sub Total | $89.32 |
| GA Tax | $8.04 |
| Paid | -$97.36 |
| Total Due | $0.00 |