Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0178 |
| Invoice Date | April 20, 2023 |
| Due Date | April 20, 2023 |
| Total Due | $63.22 |
To:
Sandy Rodgers Ministries
404-307-2983
sandyrodgersministries@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 100 | 8.5x11 COLOR Copies (1-100) (2 postcards per page/double sided) Color Copies 24lb Paper |
$0.55 | 0% | $55.00 |
| 50 | 100lb MT Paper (8.5x11) 100lb Matte Text Paper Upgrade 8.5x11 |
$0.06 | 0.00% | $3.00 |
| Sub Total | $58.00 |
| GA Tax | $5.22 |
| Total Due | $63.22 |