Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0143 |
| Invoice Date | March 29, 2023 |
| Due Date | March 30, 2023 |
| Total Due | $61.04 |
To:
100 Book Marks Shipped
Bookmarks Mailed to:
Pamela Jones
8 Wild Oak Drive
Seale, AL 36875
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 100 Bookmarks 2x7 100 Bookmarks 2x7 |
$41.00 | 0% | $41.00 |
| 1 | FedEx Shipping FedEx Shipping Rate |
$15.00 | 0.00% | $15.00 |
| Sub Total | $56.00 |
| GA Tax | $5.04 |
| Total Due | $61.04 |