Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0276 |
| Invoice Date | May 31, 2023 |
| Due Date | May 31, 2023 |
| Total Due | $59.95 |
To:
Tyrone Brooks
tyronebrooksjrmba@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 100 | 8.5x11 COLOR Copies (1-100) 50 - Color Copies 24lb Paper - double sided |
$0.55 | 0.00% | $55.00 |
| Sub Total | $55.00 |
| GA Tax | $4.95 |
| Total Due | $59.95 |