Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0674 |
| Invoice Date | September 13, 2024 |
| Due Date | September 13, 2024 |
| Total Due | $0.00 |
To:
Derrick Jackson_Weathered Not Worn
Weathered Not Worn
678-437-9416
contact@weatherednotworn.com
Postcards (3)
Thank You Cards | Affirmation Cards | Promo Cards
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 200 | 8.5x11 COLOR Copies (101-300) Color Copies 24lb Paper |
$0.55 | $110.00 |
| 100 | 100lb MC Paper (8.5x11) 100lb Matte Cover Paper Upgrade 8.5x11 |
$0.35 | $35.00 |
| 10 | Paper Cut Stack Cutting (per cut) |
$1.00 | $10.00 |
| Sub Total | $155.00 |
| GA Tax | $13.95 |
| Paid | -$168.95 |
| Total Due | $0.00 |