Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0019 |
| Invoice Date | January 14, 2023 |
| Due Date | January 14, 2023 |
| Total Due | $0.00 |
To:
BREE ROBERSON
showtime.bree@gmail.com
Letter Menu Cards
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 6 | 8.5x11 COLOR Copies (1-100) Color Copies 24lb Paper |
$0.55 | 0% | $3.30 |
| 6 | 100lb MC Paper (8.5x11) 100lb Matte Cover Paper Upgrade 8.5x11 |
$0.27 | 0.00% | $1.62 |
| Sub Total | $4.92 |
| GA Tax | $0.44 |
| Paid | -$5.36 |
| Total Due | $0.00 |