Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0078 |
| Invoice Date | March 4, 2023 |
| Due Date | March 4, 2023 |
| Total Due | $0.00 |
To:
Sharon Program Spread Folded Letter Program
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 80 | DS Color Prints DS Color Prints |
$0.90 | 0% | $72.00 |
| 80 | 60lb Matte Paper (Letter) 60lb Matte Paper (Letter) |
$0.18 | 0% | $14.40 |
| 1 | Discount | $-23.20 | 0.00% | $-23.20 |
| Sub Total | $63.20 |
| GA Tax | $5.69 |
| Paid | -$68.89 |
| Total Due | $0.00 |