Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0478 |
| Invoice Date | June 28, 2024 |
| Due Date | June 28, 2024 |
| Total Due | $0.00 |
To:
Yvonne Shaw
678-617-8340
angelscampforkids@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 40 | 8.5x11 B&W Copies (101-300) B&W Copies 20lb Paper |
$0.15 | $6.00 |
| 40 | 80lb MC Paper (8.5x11) 80lb Matte Cover Paper Upgrade 8.5x11 |
$0.30 | $12.00 |
| Sub Total | $18.00 |
| GA Tax | $1.62 |
| Paid | -$19.62 |
| Total Due | $0.00 |