Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0213 |
| Invoice Date | May 8, 2023 |
| Due Date | May 9, 2023 |
| Total Due | $24.20 |
To:
Linda Myrick
678-794-2244
lindamyrick19@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Invitations - 3pk |
$7.20 | 0% | $7.20 |
| 1 | Typesetting: Setup | $15.00 | 0.00% | $15.00 |
| Sub Total | $22.20 |
| GA Tax | $2.00 |
| Total Due | $24.20 |