Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0051 |
| Invoice Date | February 20, 2023 |
| Due Date | February 20, 2023 |
| Total Due | $0.00 |
To:
Mathieu Walters
4060 Herschel Rd. Atlanta, GA 30337
https://wepsatlanta.com
mathieu.walters@brandpersonamedia.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 11x17 B&W Copies (1-100) B&W Copies 20lb Paper |
$0.01 | $0.01 |
| 1 | 36x48 Color Poster (6-25) 36x48 Color Poster Print Standard Paper |
$0.01 | $0.01 |
| Sub Total | $0.02 |
| GA Tax | $0.00 |
| Paid | -$0.02 |
| Total Due | $0.00 |