Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0247 |
| Invoice Date | May 19, 2023 |
| Due Date | May 22, 2023 |
| Total Due | $91.56 |
To:
Tama Smith
404-884-4612
tamasmith662@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Design: 8.5 x 5.5 bifold (4 pages) |
$30.00 | 0% | $30.00 |
| 120 | 8.5x11 COLOR Copies (101-300) Color Copies 24lb Paper |
$0.45 | 0.00% | $54.00 |
| Sub Total | $84.00 |
| GA Tax | $7.56 |
| Total Due | $91.56 |