Paid
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
Invoice Number | INV-0811 |
Invoice Date | October 26, 2024 |
Due Date | October 27, 2024 |
Total Due | $0.00 |
7704806923
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
304 | 8.5 x 11 B&W Copies |
$0.12 | $36.48 |
101 | 8.5 x 11 Color Copies double sided |
$1.45 | $146.45 |
8 | Cutting 10 up |
$1.00 | $8.00 |
Sub Total | $190.93 |
GA Tax | $17.18 |
Paid | -$208.11 |
Total Due | $0.00 |