Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-09019 |
| Invoice Date | February 3, 2025 |
| Due Date | February 4, 2025 |
| Total Due | $0.00 |
To:
Crystal King
404-210-1948
crystalbking69@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 40 | 8.5 x 11 Color Copies DS 100lb.CG |
$1.55 | $62.00 |
| 6 | Cutting Cut To Bleed (2 up) |
$1.00 | $6.00 |
| Sub Total | $68.00 |
| GA Tax | $6.12 |
| Paid | -$74.12 |
| Total Due | $0.00 |