Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0696 |
| Invoice Date | September 25, 2024 |
| Due Date | September 25, 2024 |
| Total Due | $0.00 |
To:
Charmayne Patterson/ CAU
(404) 880-8247
charmaynepatterson@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 208 | 8.5 x 11 Color Copies 28lb. |
$0.59 | $122.72 |
| 13 | Staples | $0.03 | $0.39 |
| Sub Total | $123.11 |
| GA Tax | $11.08 |
| Paid | -$134.19 |
| Total Due | $0.00 |