Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0194 |
| Invoice Date | April 27, 2023 |
| Due Date | April 28, 2023 |
| Total Due | $0.00 |
To:
Linda Richards
678-361-7886
dfrlsr@aol.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 25 | 8.5x11 COLOR Copies (101-300) Color Copies 24lb Paper |
$0.45 | $11.25 |
| 25 | 100lb MC Paper (8.5x11) 100lb Matte Cover Paper Upgrade 8.5x11 |
$0.29 | $7.25 |
| 8 | Paper Cut Stack Cutting (per cut) |
$1.00 | $8.00 |
| Sub Total | $26.50 |
| GA Tax | $2.39 |
| Paid | -$28.89 |
| Total Due | $0.00 |