Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0450 |
| Invoice Date | June 14, 2024 |
| Due Date | June 14, 2024 |
| Total Due | $0.00 |
To:
Sophia White
770-846-5949
kenazjinc@gmail.com
Tony Terry Headshots (100) Gloss Photo Paper 80lb
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 100 | 8.5x11 COLOR Copies (101-300) Color Copies Gloss Photo Paper 80lb Gloss (8x10 Cut) |
$0.72 | $72.00 |
| Sub Total | $72.00 |
| GA Tax | $6.48 |
| Paid | -$78.48 |
| Total Due | $0.00 |