Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0633 |
| Invoice Date | August 28, 2024 |
| Due Date | September 3, 2024 |
| Total Due | $0.00 |
To:
TR Adams/TR Adams and Assoc
770-560-3978
tradams64@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 250 | 8.5 x 11 Color Copies 28lb. (Double Sided) |
$0.80 | $200.00 |
| 250 | 8.5 x 11 Color Copies 28lb. (Double Sided) |
$0.80 | $200.00 |
| 250 | 8.5 x 11 Color Copies 28lb. |
$0.45 | $112.50 |
| 1 | 250 Pocket Folders Blue w/Logo |
$970.95 | $970.95 |
| 250 | 8.5 x 11 Color Copies 28lb. Double Sided |
$0.80 | $200.00 |
| Sub Total | $1,683.45 |
| GA Tax | $151.51 |
| Paid | -$1,834.96 |
| Total Due | $0.00 |