Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0027 |
| Invoice Date | January 26, 2023 |
| Due Date | January 26, 2023 |
| Total Due | $0.00 |
To:
La-shonda Dixon
lashondadixon@yahoo.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 800 | 8.5x11 COLOR Copies (501-1000) Color Copies 24lb Paper |
$0.35 | $280.00 |
| 400 | 80lb GC Paper (8.5x11) 80lb Gloss Cover Paper Upgrade 8.5x11 |
$0.27 | $108.00 |
| 1 | Creasing Gloss Cardstock Crease |
$40.00 | $40.00 |
| 1 | Community Support Discount Community Support Discount |
$-50.00 | $-50.00 |
| Sub Total | $378.00 |
| GA Tax | $34.02 |
| Paid | -$412.02 |
| Total Due | $0.00 |