Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-08916 |
| Invoice Date | December 6, 2024 |
| Due Date | December 7, 2024 |
| Total Due | $0.00 |
To:
Gabby Hernandez / Midwest Academy
8454187007 (Gabby H.)
training@midwestacademy.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 40 | 8.5 x 11 Color Copies DS Double Sided |
$1.10 | $44.00 |
| 175 | 8.5 x 11 Color Copies Steps To New Campaign |
$0.55 | $96.25 |
| 30 | 8.5 x 11 Color Flyers 32lb.GT |
$0.65 | $19.50 |
| 110 | 8.5 x 11 B&W Copies 2 Pages |
$0.17 | $18.70 |
| Sub Total | $178.45 |
| GA Tax | $16.06 |
| Paid | -$194.51 |
| Total Due | $0.00 |