Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0852 |
| Invoice Date | November 8, 2024 |
| Due Date | November 9, 2024 |
| Total Due | $135.16 |
To:
Albert Baawo
404-355-6088
albertbaawojrdmdpc@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 200 | 11 x 17 Black & White Copies Color Text Paper (Pastel Yellow) |
$0.62 | $124.00 |
| Sub Total | $124.00 |
| GA Tax | $11.16 |
| Total Due | $135.16 |