Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0436 |
| Invoice Date | June 3, 2024 |
| Due Date | June 3, 2024 |
| Total Due | $0.00 |
To:
Joseph Farzan
Total Care ABA
Phone. (480) 847-7380
joe@totalcareaba.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 400 | 8.5x11 COLOR Copies (301-500) Color Copies 24lb Paper |
$0.40 | 0% | $160.00 |
| 400 | 32lb GT Paper (8.5x11) 32lb Gloss Text Paper Upgrade 8.5x11 |
$0.10 | 0.00% | $40.00 |
| Sub Total | $200.00 |
| GA Tax | $18.00 |
| Paid | -$218.00 |
| Total Due | $0.00 |