Paid
Invoice
From:
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 |
To:
| 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 |