Paid
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
Invoice Number | INV-0754 |
Invoice Date | October 10, 2024 |
Due Date | October 11, 2024 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
4200 | 21 DS page Booklet |
$0.07 | $294.00 |
8000 | 40 page Booklet | $0.07 | $560.00 |
Sub Total | $854.00 |
GA Tax | $50.40 |
Paid | -$904.40 |
Total Due | $0.00 |