Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0297 |
| Invoice Date | June 13, 2023 |
| Due Date | June 14, 2023 |
| Total Due | $56.68 |
To:
Kamisha Boozer
404-731-5876
kamisha_boozer@yahoo.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 100 | 8.5x11 COLOR Copies (101-300) Color Copies 24lb Paper |
$0.45 | $45.00 |
| 1 | Typesetting/Design Add typeset back page with medical caduceus on blue background. Match color on front |
$7.00 | $7.00 |
| Sub Total | $52.00 |
| GA Tax | $4.68 |
| Total Due | $56.68 |