Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-09164 |
| Invoice Date | March 25, 2025 |
| Due Date | March 26, 2025 |
| Total Due | $78.10 |
To:
John Wade
404-287-3157
theknownhealer@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 9 | Labels (Color Waterproof) Label Paper Upgrade 8.5x11 |
$1.85 | $16.65 |
| 50 | DS8.5x11 COLOR Copies (1-100) DS Color Copies 24lb Paper (Brochure) |
$1.10 | $55.00 |
| Sub Total | $71.65 |
| GA Tax | $6.45 |
| Total Due | $78.10 |