Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0442 |
| Invoice Date | June 7, 2024 |
| Due Date | June 7, 2024 |
| Total Due | $0.00 |
To:
Charlotte Maria Sanford
404-441-7338
charlottemariasanford@gmail.com
4Page Booklet Church Program
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 80 | 4Page Color Booklet 4Page Color Booklet (3Impressions EA) |
$2.92 | 0% | $233.60 |
| 80 | 100lb MC Paper (11x17) 100lb Matte Cover Paper Upgrade 11x17 |
$0.56 | 0.00% | $44.80 |
| Sub Total | $278.40 |
| GA Tax | $25.06 |
| Paid | -$303.46 |
| Total Due | $0.00 |