Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0188 |
| Invoice Date | April 22, 2023 |
| Due Date | April 22, 2023 |
| Total Due | $0.00 |
To:
James C. Taylor, III
706-386-4259
jct3prod@gmail.com
125 DS Programs
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 125 | 8.5x11 COLOR Copies |
$0.90 | $112.50 |
| 125 | 80lb GC Paper (8.5x11) 80lb Gloss Cover Paper Upgrade 8.5x11 |
$0.27 | $33.75 |
| Sub Total | $146.25 |
| GA Tax | $13.16 |
| Paid | -$159.41 |
| Total Due | $0.00 |