Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-09338 |
| Invoice Date | June 5, 2025 |
| Due Date | June 6, 2025 |
| Total Due | $0.00 |
To:
Kathleen Primrose
kathleeneprimrose@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 160 | 8.5 x 11 B&W Copies - DS |
$0.30 | $48.00 |
| 1 | Cutting 2 up |
$1.00 | $1.00 |
| Sub Total | $49.00 |
| GA Tax | $4.41 |
| Paid | -$53.41 |
| Total Due | $0.00 |