Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0048 |
| Invoice Date | February 17, 2023 |
| Due Date | February 20, 2023 |
| Total Due | $0.00 |
To:
J. Tulloch
813-361-4562
jtulloch@atlantaga.gov
4 Binders Copied
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1560 | 8.5x11 B&W Copies (1000+) B&W Copies 20lb Paper |
$0.06 | $93.60 |
| 1560 | 3 Hole Punch | $0.03 | $46.80 |
| Sub Total | $140.40 |
| GA Tax | $12.64 |
| Paid | -$153.04 |
| Total Due | $0.00 |