Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0791 |
| Invoice Date | October 21, 2024 |
| Due Date | October 22, 2024 |
| Total Due | $461.65 |
To:
Shawn Peterson
678-288-5409
shawnpeterson117@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1245 | 11x17 B&W Copies (1000+) B&W Copies 20lb Paper |
$0.15 | $186.75 |
| 623 | 60lb Matte Paper (11x17) 60lb Matte Paper Upgrade 11x17 |
$0.36 | $224.28 |
| 1 | Paper Cutting Stack Cutting (per cut) |
$5.00 | $5.00 |
| 6 | 11x17 COLOR Copies (1-100) Cover Prints |
$1.25 | $7.50 |
| Sub Total | $423.53 |
| GA Tax | $38.12 |
| Total Due | $461.65 |