Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0148 |
| Invoice Date | April 3, 2023 |
| Due Date | April 5, 2023 |
| Total Due | $124.94 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | 18x24 foamcore |
$35.00 | 0% | $70.00 |
| 112 | 8.5x11 COLOR Copies (101-300) Color Copies 24lb Paper |
$0.45 | 0.00% | $50.40 |
| Sub Total | $120.40 |
| GA Tax | $4.54 |
| Total Due | $124.94 |