Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0617 |
| Invoice Date | August 23, 2024 |
| Due Date | August 23, 2024 |
| Total Due | $0.00 |
To:
Joyce Robinson / Flight Crew & Friends
404.915.6344
jrjan4@icloud.com
jrjan4@me.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 445 | 5 x 7 Invitaions 80lb. Paper |
$1.10 | $489.50 |
| 1 | Set Up/ Design Fee Invitations (Double Sided) |
$45.00 | $45.00 |
| 225 | Invitation Envelopes 5 x 7 (White) |
$0.20 | $45.00 |
| 445 | 4 x 6 Photos | $0.20 | $89.00 |
| Sub Total | $668.50 |
| GA Tax | $60.17 |
| Paid | -$728.67 |
| Total Due | $0.00 |