Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0193 |
| 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 | Adjust | Sub Total |
|---|---|---|---|---|
| 100 | 8.5x11 COLOR Copies (1-100) Color Copies 24lb Paper |
$0.55 | 0% | $55.00 |
| 50 | 28lb Paper (8.5x11) 28lb Paper Upgrade 8.5x11 |
$0.04 | 0% | $2.00 |
| 50 | Half Fold Half Fold Per Page |
$0.04 | 0.00% | $2.00 |
| Sub Total | $59.00 |
| GA Tax | $5.31 |
| Paid | -$64.31 |
| Total Due | $0.00 |