Paid
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 |
404-210-1948
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 |