Paid
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
Invoice Number | INV-0719 |
Invoice Date | October 3, 2024 |
Due Date | October 4, 2024 |
Total Due | $0.00 |
404-731-7251
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 18x24 Foam Core Boards |
$35.00 | $35.00 |
21 | 8.5x11 COLOR Copies (1-100) Color Copies Gloss Paper |
$0.80 | $16.80 |
Sub Total | $51.80 |
GA Tax | $4.66 |
Paid | -$56.46 |
Total Due | $0.00 |