Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-093822 |
| Invoice Date | October 13, 2025 |
| Due Date | October 14, 2025 |
| Total Due | $0.00 |
To:
Victoria Broussard
404-971-0635
broussardvic@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 100 | 8.5 x 11 - Programs 16 Pages |
$4.75 | $475.00 |
| Sub Total | $475.00 |
| GA Tax | $42.75 |
| Paid | -$517.75 |
| Total Due | $0.00 |