Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0372 |
| Invoice Date | April 19, 2024 |
| Due Date | April 19, 2024 |
| Total Due | $0.00 |
To:
Joan F. Mccarty
Phone: 404-668-5761
joan2216@msn.com
1500 BW
10 Color
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 150 | BW Programs DS 11x17 Folded BW Programs DS 11x17 Folded 28lb |
$0.41 | $61.50 |
| 25 | Color Programs DS 11x17 Folded Color Programs DS 11x17 Folded 28lb |
$2.94 | $73.50 |
| Sub Total | $135.00 |
| GA Tax | $12.15 |
| Paid | -$147.15 |
| Total Due | $0.00 |