Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0081 |
| Invoice Date | March 7, 2023 |
| Due Date | March 7, 2023 |
| Total Due | $33.25 |
To:
Louis Berne
678-508-1625
revatl@yahoo.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 15 | labels: color matte |
$1.25 | 0% | $18.75 |
| 10 | 11x17 B&W Copies (1-100) B&W Copies 20lb Paper |
$0.30 | 0% | $3.00 |
| 5 | 18x24 Blueprint (1-5) 18x24 B&W Blueprint |
$1.75 | 0.00% | $8.75 |
| Sub Total | $30.50 |
| GA Tax | $2.75 |
| Total Due | $33.25 |