Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0107 |
| Invoice Date | March 15, 2023 |
| Due Date | March 15, 2023 |
| Total Due | $0.00 |
To:
April Mencer
4048401018
april_mencer@msn.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 49 | 8.5x11 COLOR Copies (1-100) Color Copies 24lb Paper |
$0.55 | 0% | $26.95 |
| 29 | Cuting |
$1.00 | 0% | $29.00 |
| 49 | 100lb MC Paper (8.5x11) 100lb Matte Cover Paper Upgrade 8.5x11 |
$0.29 | 0.00% | $14.21 |
| Sub Total | $70.16 |
| GA Tax | $6.31 |
| Paid | -$76.47 |
| Total Due | $0.00 |