Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0100 |
| Invoice Date | March 13, 2023 |
| Due Date | March 13, 2023 |
| Total Due | $212.55 |
To:
Charlie Taylor
678-789-1379
charlietaylor584@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 400 | 8.5x11 COLOR Copies (101-300) Color Copies 24lb Paper |
$0.45 | 0% | $180.00 |
| 1 | Typesetting/Design: Files setup and typing | $15.00 | 0.00% | $15.00 |
| Sub Total | $195.00 |
| GA Tax | $17.55 |
| Total Due | $212.55 |