Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-093827 |
| Invoice Date | October 19, 2025 |
| Due Date | October 20, 2025 |
| Total Due | $0.00 |
To:
Myrtle Bolden
bboldlady@bellsouth.net
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 75 | 8.5 x 14 doble sided program | $1.65 | $123.75 |
| Sub Total | $123.75 |
| GA Tax | $11.14 |
| Paid | -$134.89 |
| Total Due | $0.00 |