Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-093746 |
| Invoice Date | August 6, 2025 |
| Due Date | August 7, 2025 |
| Total Due | $0.00 |
To:
Karen Babino
KBabino@atllandtrust.org
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 338 | DS 8.5x11 COLOR Copies (501-1000) DS Color Copies 24lb Paper |
$0.80 | $270.40 |
| Sub Total | $270.40 |
| GA Tax | $24.34 |
| Paid | -$294.74 |
| Total Due | $0.00 |