Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0299 |
| Invoice Date | June 14, 2023 |
| Due Date | June 14, 2023 |
| Total Due | $66.27 |
To:
Mama Koku
404-313-2038
kokubuie@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | Spiral Binding Spiral Book Binding 8.5x11 |
$4.00 | $8.00 |
| 96 | 8.5x11 COLOR Copies (1-100) Color Copies 24lb Paper |
$0.55 | $52.80 |
| Sub Total | $60.80 |
| GA Tax | $5.47 |
| Total Due | $66.27 |