Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0371 |
| Invoice Date | April 18, 2024 |
| Due Date | April 18, 2024 |
| Total Due | $0.00 |
To:
Sabrina Tubyangye
404-667-6897
sabrinatubyangye@gmail.com
Programs + Inserts
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1500 | 8.5x11 B&W Copies (1000+) B&W Copies 20lb Paper |
$0.06 | $90.00 |
| Sub Total | $90.00 |
| GA Tax | $8.10 |
| Paid | -$98.10 |
| Total Due | $0.00 |