Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0314 |
| Invoice Date | August 9, 2023 |
| Due Date | August 9, 2023 |
| Total Due | $0.00 |
To:
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 50 | 11x17 COLOR Copies (1-100) Color Copies 24lb Paper |
$1.10 | $55.00 |
| 50 | 80lb GC Paper (11x17) 80lb Gloss Cover Paper Upgrade 11x17 |
$0.54 | $27.00 |
| Sub Total | $82.00 |
| GA Tax | $7.38 |
| Paid | -$89.38 |
| Total Due | $0.00 |