Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0484 |
| Invoice Date | July 1, 2024 |
| Due Date | July 1, 2024 |
| Total Due | $0.00 |
To:
Jimmy Lamar
Order Taken By: Mathieu
Due Wed July 03
770-256-8622
jimmy.lamar1953@gmail.com
Jimmy Lamar Sunday Program
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Program Setup Letter (Half-Page Folded) Program Design |
$25.00 | $25.00 |
| 15 | 8.5x11 COLOR Copies (1-100) Color Copies 24lb Paper |
$0.60 | $9.00 |
| Sub Total | $34.00 |
| GA Tax | $3.06 |
| Paid | -$37.06 |
| Total Due | $0.00 |