Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0133 |
| Invoice Date | March 25, 2023 |
| Due Date | March 25, 2023 |
| Total Due | $71.94 |
To:
D. Natasha Brewley (Chef Beee), PhD, MBA, HHC
404-734-1268
215 Laredo Drive, Decatur, GA 30303
chefbeee@gmail.com
(15) 8Page Document Color
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 120 | 8.5x14 COLOR Copies (101-300) Color Copies 24lb Paper |
$0.55 | $66.00 |
| Sub Total | $66.00 |
| GA Tax | $5.94 |
| Total Due | $71.94 |