Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0255 |
| Invoice Date | May 19, 2023 |
| Due Date | May 20, 2023 |
| Total Due | $0.00 |
To:
Dewayne
678-705-3814
dewaynecrowder30@yahoo.com
Perkins Order of Service - DS Color Obit/Program
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 75 | DS - 8.5x11 COLOR Copies (101-300) Color Copies 24lb Paper |
$0.90 | 0% | $67.50 |
| 75 | 80lb MC Paper (8.5x11) 80lb Matte Cover Paper Upgrade 8.5x11 |
$0.23 | 0.00% | $17.25 |
| Sub Total | $84.75 |
| GA Tax | $7.63 |
| Paid | -$92.38 |
| Total Due | $0.00 |