Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-08994 |
| Invoice Date | January 22, 2025 |
| Due Date | January 23, 2025 |
| Total Due | $0.00 |
To:
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 600 | Biennial One Pager (300 double sided) 8.5" x 11" standard copy paper (28# stock), 2-sided, Color |
$0.35 | $210.00 |
| 600 | For_Contractors_Program Comparison (300 double sided) 8.5" x 11" standard copy paper (28# stock), 2-sided, Color |
$0.35 | $210.00 |
| 300 | HowDoIApply_Flyer (single side) 8.5" x 11" standard copy paper (28# stock), Color |
$0.35 | $105.00 |
| Sub Total | $525.00 |
| GA Tax | $47.25 |
| Paid | -$572.25 |
| Total Due | $0.00 |