Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0089 |
| Invoice Date | March 9, 2023 |
| Due Date | March 9, 2023 |
| Total Due | $19.18 |
To:
TSK Prepe
404-669-6884
admin@tskprep.org
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 16 | 11x17 COLOR Copies (1-100) Color Copies 24lb Paper |
$1.10 | 0.00% | $17.60 |
| Sub Total | $17.60 |
| GA Tax | $1.58 |
| Total Due | $19.18 |