Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0512 |
| Invoice Date | July 18, 2024 |
| Due Date | July 18, 2024 |
| Total Due | $0.00 |
To:
Flo Flowers
615-730-1499
flo@persemediagroup.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 933 | 8.5x11 COLOR Copies (501-1000) Color Copies 24lb Paper |
$0.40 | 0% | $373.20 |
| 466 | 80lb GC Paper (8.5x11) 80lb Gloss Cover Paper Upgrade 8.5x11 |
$0.35 | 0% | $163.10 |
| 6 | Spiral Binding Spiral Book Binding 8.5x11 |
$4.50 | 0.00% | $27.00 |
| Sub Total | $563.30 |
| GA Tax | $50.70 |
| Paid | -$614.00 |
| Total Due | $0.00 |