Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0803 |
| Invoice Date | October 23, 2024 |
| Due Date | October 24, 2024 |
| Total Due | $0.00 |
To:
Torrell Sanders
torrellsanders@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 150 | Color Program 8.5x11 (Finished Size 8.5x5.5) Color Program 8.5x11 (Finished Size 8.5x5.5) Folded +Stapled (80lb Gloss Cover) |
$2.75 | $412.50 |
| Sub Total | $412.50 |
| GA Tax | $37.13 |
| Paid | -$449.63 |
| Total Due | $0.00 |