Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0588 |
| Invoice Date | August 15, 2024 |
| Due Date | August 15, 2024 |
| Total Due | $0.00 |
To:
Matthew Mccurdy
Blk Hlth
678-227-1141
matthew@blkhlth.com
Hear Her Print Project
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 125 | DS Color Prints 5x7 Flyers on 60lb Cardstock |
$1.10 | $137.50 |
| 5 | Paper Cut Stack Cutting (per cut) |
$1.00 | $5.00 |
| 225 | 8.5x11 COLOR Copies Color Copies 8.5x11 Flyers |
$0.45 | $101.25 |
| Sub Total | $243.75 |
| GA Tax | $21.94 |
| Paid | -$265.69 |
| Total Due | $0.00 |