Paid

Invoice

From:

964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310

weprint@westendprintshop.com

Invoice Number INV-0132
Invoice Date March 24, 2023
Due Date March 24, 2023
Total Due $0.00
To:
Sandra H.

Live Oak Caregivers
3076 Maple Dr. NE
Atlanta, GA. 30305

(404)205-5655(office)
(678)878-6004(cell)

Lilbae 75 Obituary

Hrs/Qty Service Rate/PriceAdjustSub Total
75 Color DS Impress

Color Prints Double Sided

$1.100%$82.50
75 Half Fold

Half Fold Per Page

$0.040%$3.00
75 32lb GT Paper (8.5x11)

32lb Gloss Text Paper Upgrade 8.5x11

$0.100.00%$7.50
Sub Total $93.00
GA Tax $8.37
Paid -$101.37
Total Due $0.00