Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0045 |
| Invoice Date | February 11, 2023 |
| Due Date | February 11, 2023 |
| Total Due | $0.00 |
To:
C1N
qanderson@cam1newton.com
C1N Packet
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 60 | 12 Page Document Print 12 Page BW Document Print |
$0.84 | 0% | $50.40 |
| 60 | Staple Stapling Document Set (per set) |
$0.03 | 0.00% | $1.80 |
| Sub Total | $52.20 |
| GA Tax | $4.70 |
| Paid | -$56.90 |
| Total Due | $0.00 |