Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-09250 |
| Invoice Date | April 24, 2025 |
| Due Date | April 25, 2025 |
| Total Due | $0.00 |
To:
Keith Solomon
404-263-9139
keithsolomon28@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | EVS Committee Typeset |
$15.00 | $15.00 |
| 1 | 4x6 Disclaimer Card Setup |
$10.00 | $10.00 |
| 50 | 4x6 BW Cards Printed | $0.40 | $20.00 |
| Sub Total | $45.00 |
| GA Tax | $4.05 |
| Paid | -$49.05 |
| Total Due | $0.00 |