Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0136 |
| Invoice Date | March 27, 2023 |
| Due Date | March 27, 2023 |
| Total Due | $2.45 |
To:
Lea Davis
404-667-7950
sankofaessentialsllc@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 3 | 8.5x11 COLOR Copies (1-100) Color Copies 24lb Paper |
$0.55 | 0% | $1.65 |
| 2 | 100lb GC Paper (8.5x11) 100lb Gloss Cover Paper Upgrade 8.5x11 |
$0.30 | 0.00% | $0.60 |
| Sub Total | $2.25 |
| GA Tax | $0.20 |
| Total Due | $2.45 |