Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0113 |
| Invoice Date | March 16, 2023 |
| Due Date | March 16, 2023 |
| Total Due | $10.68 |
To:
Marshall B Thomas
404-784-5336
marshallthomas@mindspring.com
Order Completion : 1:30 PM
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Typesetting/Design: wedding certficate |
$7.00 | 0% | $7.00 |
| 1 | Scan/Email |
$2.50 | 0% | $2.50 |
| 2 | 8.5x11 B&W Copies (1-100) B&W Copies 20lb Paper |
$0.15 | 0.00% | $0.30 |
| Sub Total | $9.80 |
| GA Tax | $0.88 |
| Total Due | $10.68 |