Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0845 |
| Invoice Date | November 7, 2024 |
| Due Date | November 8, 2024 |
| Total Due | $324.33 |
To:
Joan F. Mccarty
Phone: 404-668-5761
joan2216@msn.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 10 | Full Size Booklets 28lb. |
$2.23 | $22.30 |
| 25 | Half Size booklets 28lb. |
$1.41 | $35.25 |
| 300 | Half Size Booklets (Black & White) 28lb. |
$0.80 | $240.00 |
| Sub Total | $297.55 |
| GA Tax | $26.78 |
| Total Due | $324.33 |