Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-09077 |
| Invoice Date | February 25, 2025 |
| Due Date | February 26, 2025 |
| Total Due | $0.00 |
To:
Jasmine Moore
678-6847996
jasminelmoore91@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 100 | 8Page Program |
$1.85 | $185.00 |
| 100 | 100lb Gloss Txt Paper | $0.40 | $40.00 |
| Sub Total | $225.00 |
| GA Tax | $20.25 |
| Paid | -$245.25 |
| Total Due | $0.00 |