Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0801 |
| Invoice Date | October 23, 2024 |
| Due Date | October 24, 2024 |
| Total Due | $0.00 |
To:
Eva Reed
4046642949
reedeva56@outlook.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 80 | 8.5 x 11 Full Size Booklets 80lb.Cover |
$8.00 | $640.00 |
| Sub Total | $640.00 |
| GA Tax | $57.60 |
| Paid | -$697.60 |
| Total Due | $0.00 |