Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0227 |
| Invoice Date | May 11, 2023 |
| Due Date | May 11, 2023 |
| Total Due | $0.00 |
To:
The Following is the balance for requested services; please give us a call if the details are incorrect. Thanks.
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 160 | 8.5x11 B&W Copies (101-300) B&W Copies 20lb Paper |
$0.12 | $19.20 |
| Sub Total | $19.20 |
| GA Tax | $1.73 |
| Paid | -$20.93 |
| Total Due | $0.00 |