Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-08865 |
| Invoice Date | November 13, 2024 |
| Due Date | November 14, 2024 |
| Total Due | $0.00 |
To:
Pat Riley
4046279901
patcedric@comcast.net
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 150 | Half Page Programs 5.5 x 8.5 8 Pages |
$2.04 | $306.00 |
| Sub Total | $306.00 |
| GA Tax | $27.54 |
| Paid | -$333.54 |
| Total Due | $0.00 |