Paid

Invoice

From:

964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310

weprint@westendprintshop.com

Invoice Number INV-0758
Invoice Date October 11, 2024
Due Date October 12, 2024
Total Due $0.00
To:
Andrew Moore/ OS Fruits

513.320.5634

Hrs/Qty Service Rate/PriceSub Total
75 8.5 x 11 Color Copies

100lb.GT

$0.61$45.75
8 8.5 x 11 Color Copies

100lb.GT

$0.61$4.88
75 8.5 x 11 Color Copies

double sided
100lb.GT

$1.17$87.75
50 8.5 x 11 Color Copies

100lb.GT

$0.61$30.50
4 8.5 x 11 Color Copies

100lb.GT

$0.61$2.44
Sub Total $171.32
GA Tax $15.42
Paid -$186.74
Total Due $0.00