Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0189 |
| Invoice Date | April 22, 2023 |
| Due Date | April 28, 2023 |
| Total Due | $100.50 |
To:
Yakaneshia Ghrimes
678-497-6371
470-288-0478
Yakaneshia@gmail.com
Medical Records
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Document Pg 1-7 First 1-7Pgs Scan |
$2.50 | 0% | $2.50 |
| 163 | Document Addt Pg Ea. Addt Page Scan |
$0.30 | 0% | $48.90 |
| 340 | 8.5x14 B&W Copies (301-500) B&W Copies 20lb Paper |
$0.12 | 0.00% | $40.80 |
| Sub Total | $92.20 |
| GA Tax | $8.30 |
| Total Due | $100.50 |