Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-08880 |
| Invoice Date | November 18, 2024 |
| Due Date | November 29, 2024 |
| Total Due | $0.00 |
To:
WEASC
weascsecretary@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1000 | BW Copies (500DS) BW Copies (500DS) |
$0.07 | $70.00 |
| Sub Total | $70.00 |
| GA Tax | $6.30 |
| Paid | -$76.30 |
| Total Due | $0.00 |