Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0129 |
| Invoice Date | March 24, 2023 |
| Due Date | March 24, 2023 |
| Total Due | $0.00 |
To:
III Blooms Designs
iiibloomsdesigns@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 48 | 8.5x11 COLOR Copies (1-100) Color Copies 24lb Paper |
$0.55 | $26.40 |
| 44 | 100lb MC Paper (8.5x11) 100lb Matte Cover Paper Upgrade 8.5x11 |
$0.29 | $12.76 |
| Sub Total | $39.16 |
| GA Tax | $3.52 |
| Paid | -$42.68 |
| Total Due | $0.00 |