Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0765 |
| Invoice Date | October 15, 2024 |
| Due Date | October 16, 2024 |
| Total Due | $0.00 |
To:
Matthew Mccurdy
Blk Hlth
678-227-1141
matthew@blkhlth.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 36x36 Foamcore Board 36x36 Foamcore Board |
$60.00 | $60.00 |
| 183 | 8.5x11 COLOR Copies (DS) DS Color Copies |
$1.10 | $201.30 |
| 191 | 80lb MC Paper (8.5x11) 80lb Matte Cover Paper Upgrade 8.5x11 |
$0.30 | $57.30 |
| 1 | Paper Cuting Stack Cutting (per cut) |
$20.00 | $20.00 |
| Sub Total | $338.60 |
| GA Tax | $30.47 |
| Paid | -$369.07 |
| Total Due | $0.00 |