Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0122 |
| Invoice Date | March 20, 2023 |
| Due Date | March 20, 2023 |
| Total Due | $79.56 |
To:
Youth Villages/ Ambriah Brown
4044554814
ambriah.brown@youthvillages.org
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 50 | 8.5x11 COLOR Copies (1-100) |
$0.55 | 0% | $27.50 |
| 50 | 100lb MC Paper (8.5x11) 100lb Matte Cover Paper Upgrade 8.5x11 |
$0.29 | 0% | $14.50 |
| 1 | Cutting (Bleed) |
$5.99 | 0% | $5.99 |
| 1 | Rush Job | $25.00 | 0.00% | $25.00 |
| Sub Total | $72.99 |
| GA Tax | $6.57 |
| Total Due | $79.56 |