Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0090 |
| Invoice Date | March 9, 2023 |
| Due Date | March 9, 2023 |
| Total Due | $0.00 |
To:
Pearl Academy
info@pearlacademy.org
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 280 | 8.5x11 COLOR Copies (101-300) Color Copies 24lb Paper |
$0.45 | 0.00% | $126.00 |
| Sub Total | $126.00 |
| GA Tax | $11.34 |
| Paid | -$137.34 |
| Total Due | $0.00 |