Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0530 |
| Invoice Date | July 25, 2024 |
| Due Date | July 25, 2024 |
| Total Due | $0.00 |
To:
Wavy Chip
wavychip@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 25 | 8.5 x 11 Color Copies |
$0.60 | 0% | $15.00 |
| 1 | Cutting | $1.00 | 0.00% | $1.00 |
| Sub Total | $16.00 |
| GA Tax | $1.44 |
| Paid | -$17.44 |
| Total Due | $0.00 |