Paid
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
Invoice Number | INV-0154 |
Invoice Date | April 6, 2023 |
Due Date | April 6, 2023 |
Total Due | $1,580.50 |
4044056497 6786202048
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
100 | 8.5 x 11 Booklet 56 pages w/80lb. GC Cover (Folded & Saddle Stitched) |
$14.50 | 0.00% | $1,450.00 |
Sub Total | $1,450.00 |
GA Tax | $130.50 |
Total Due | $1,580.50 |