Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-093731 |
| Invoice Date | August 1, 2025 |
| Due Date | August 2, 2025 |
| Total Due | $0.00 |
To:
Bobbie Dennard
4046426575
bdennard11@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 75 | 8.5 x 11 - Full Size Booklets 100lb. GT |
$3.09 | $231.75 |
| Sub Total | $231.75 |
| GA Tax | $20.86 |
| Paid | -$252.61 |
| Total Due | $0.00 |