Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0221 |
| Invoice Date | May 10, 2023 |
| Due Date | May 10, 2023 |
| Total Due | $18.53 |
To:
Zion Delight
404-343-6873
earlcampbell24@yahoo.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 100 | 8.5x11 B&W Copies (1-100) B&W Copies 20lb Paper |
$0.15 | 0% | $15.00 |
| 2 | Paper Cut Stack Cutting (per cut) |
$1.00 | 0.00% | $2.00 |
| Sub Total | $17.00 |
| GA Tax | $1.53 |
| Total Due | $18.53 |