Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-09229 |
| Invoice Date | April 15, 2025 |
| Due Date | April 16, 2025 |
| Total Due | $0.00 |
To:
Stephanie Fleming
561-376-5536
vaniabrown5@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 33 | Transp. (8.5x11) Transparency Paper Upgrade 8.5x11 |
$1.75 | $57.75 |
| 8 | Paper Cut Stack Cutting (per cut) |
$1.00 | $8.00 |
| Sub Total | $65.75 |
| GA Tax | $5.92 |
| Paid | -$71.67 |
| Total Due | $0.00 |