Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0030 |
| Invoice Date | January 28, 2023 |
| Due Date | February 28, 2023 |
| Total Due | $33.00 |
To:
WENA 37
Timothyj19@gmail.comshyvonnekirton725gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 550 | 8.5x11 B&W Copies (1000+) WENA 37 Reports |
$0.06 | $33.00 |
| Sub Total | $33.00 |
| GA Tax | $0.00 |
| Total Due | $33.00 |