Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0050 |
| Invoice Date | February 18, 2023 |
| Due Date | February 18, 2023 |
| Total Due | $0.00 |
To:
Sharon 5x7 - Prints
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 35 | Double Sided Color Prints DS Color |
$1.10 | 0% | $38.50 |
| 35 | 100lb MC Paper (8.5x11) 100lb Matte Cover Paper Upgrade 8.5x11 |
$0.29 | 0.00% | $10.15 |
| Sub Total | $48.65 |
| GA Tax | $4.38 |
| Paid | -$53.03 |
| Total Due | $0.00 |