Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0062 |
| Invoice Date | February 24, 2023 |
| Due Date | February 28, 2023 |
| Total Due | $0.00 |
To:
ITS Unlimited
770-875-8377
http://www.isnatianti.com
istiancreations@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Design/Setup Photo Resizing |
$25.00 | $25.00 |
| 12 | Color DS Color DS Postcards |
$1.10 | $13.20 |
| 12 | 8.5x11 COLOR Copies (1-100) Color Copies 24lb Paper |
$0.55 | $6.60 |
| 24 | 100lb MT Paper (8.5x11) 100lb Matte Text Paper Upgrade 8.5x11 |
$0.06 | $1.44 |
| Sub Total | $46.24 |
| GA Tax | $4.16 |
| Paid | -$50.40 |
| Total Due | $0.00 |