Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0226 |
| Invoice Date | May 11, 2023 |
| Due Date | May 11, 2023 |
| Total Due | $0.00 |
To:
Hi I need 313 certificates. Printed by Thursday evening. I may also need 500 programs pinted by same thursday. 5/11.
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 520 | 8.5x11 COLOR Copies (301-500) Color Copies 28lb Paper |
$0.40 | $208.00 |
| Sub Total | $208.00 |
| GA Tax | $0.00 |
| Paid | -$208.00 |
| Total Due | $0.00 |