Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0485 |
| Invoice Date | July 2, 2024 |
| Due Date | July 2, 2024 |
| Total Due | $0.00 |
To:
Kimberly Jackson
Zenosbackyardbarkpark@gmail.com
Zeno's Flyer Printing (50)
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 50 | 8.5x11 COLOR Copies (1-100) Color Copies 24lb Paper |
$0.60 | 0% | $30.00 |
| 2 | Paper Cut Stack Cutting (per cut) |
$1.00 | 0.00% | $2.00 |
| Sub Total | $32.00 |
| GA Tax | $2.88 |
| Paid | -$34.88 |
| Total Due | $0.00 |