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
amoore@osfruits.com
| Hrs/Qty | Service | Rate/Price | Sub 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 |
$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 |