Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0185 |
| Invoice Date | April 21, 2023 |
| Due Date | April 21, 2023 |
| Total Due | $0.00 |
To:
Caprena Lawson
lawsoncaprena@yahoo.com
Grad 5x7 (DS) Postcards
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 7 | 80lb Gloss Color Prints (DS) Gloss Color Prints |
$1.37 | $9.59 |
| 6 | Paper Cut Stack Cutting (per cut) |
$1.00 | $6.00 |
| Sub Total | $15.59 |
| GA Tax | $1.40 |
| Paid | -$16.99 |
| Total Due | $0.00 |