Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0770 |
| Invoice Date | October 16, 2024 |
| Due Date | October 17, 2024 |
| Total Due | $0.00 |
To:
HENRIETTA ADAMS
770-757-9797
adams468@bellsouth.net
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 50 | 8.5 x 11 B&W Copies 60lb. Matte |
$0.37 | $18.50 |
| 1 | Cutting 2 up |
$1.00 | $1.00 |
| Sub Total | $19.50 |
| GA Tax | $1.76 |
| Paid | -$21.26 |
| Total Due | $0.00 |