Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0243 |
| Invoice Date | May 18, 2023 |
| Due Date | May 19, 2023 |
| Total Due | $60.06 |
To:
Courtney Scott
404-908-8097
courtney@vjamesandco.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 100 | 8.5x11 COLOR Copies (1-100) Color Copies 24lb Paper |
$0.55 | 0% | $55.00 |
| 1 | 32lb GT Paper (8.5x11) 32lb Gloss Text Paper Upgrade 8.5x11 |
$0.10 | 0.00% | $0.10 |
| Sub Total | $55.10 |
| GA Tax | $4.96 |
| Total Due | $60.06 |