Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-09173 |
| Invoice Date | March 27, 2025 |
| Due Date | March 28, 2025 |
| Total Due | $0.00 |
To:
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 175 | 8.5 x 11 Programs 100lb.GT |
$2.40 | $420.00 |
| 1 | Rush Fee | $75.00 | $75.00 |
| Sub Total | $495.00 |
| GA Tax | $44.55 |
| Paid | -$539.55 |
| Total Due | $0.00 |