Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0115 |
| Invoice Date | March 16, 2023 |
| Due Date | March 31, 2023 |
| Total Due | $92.98 |
To:
WENA 37
Timothyj19@gmail.comshyvonnekirton725gmail.com
WEASC Policies
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 790 | 8.5x11 B&W Copies (501-1000) B&W Copies 20lb Paper |
$0.07 | 0% | $55.30 |
| 1 | 3 Hole Binders 3 Hole Binders + Assembly |
$30.00 | 0.00% | $30.00 |
| Sub Total | $85.30 |
| GA Tax | $7.68 |
| Total Due | $92.98 |