Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0294 |
| Invoice Date | June 13, 2023 |
| Due Date | June 13, 2023 |
| Total Due | $261.60 |
To:
Jessika Franco
404-391-7313
jessika@ceresed.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 4000 | 8.5x11 B&W Copies (1000+) B&W Copies 20lb Paper |
$0.06 | 0.00% | $240.00 |
| Sub Total | $240.00 |
| GA Tax | $21.60 |
| Total Due | $261.60 |