Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0547 |
| Invoice Date | August 1, 2024 |
| Due Date | August 1, 2024 |
| Total Due | $0.00 |
To:
Rolene Jaffe
917-708-1483
rolenejaffe@gmail.com
Order Taken by: Mathieu
Rolene Jaffee 2x2 Photo Project (80 Photos resized to 2in x 2in)
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 80 | Image Resizing 80 Photos resized to 2in x 2in |
$2.00 | $160.00 |
| 18 | Paper Cuts |
$1.00 | $18.00 |
| 18 | Paper Cut Adjustment Paper Cut Adjustment |
$-1.00 | $-18.00 |
| 1 | Previous Order Adjustment Credit for Previous Order |
$-36.50 | $-36.50 |
| Sub Total | $123.50 |
| GA Tax | $11.12 |
| Paid | -$134.62 |
| Total Due | $0.00 |