Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0293 |
| Invoice Date | June 12, 2023 |
| Due Date | June 12, 2023 |
| Total Due | $19.18 |
To:
Andrew Blooms
678-697-2909
andrewbloomsart@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 10 | 11x17 COLOR Copies (1-100) Color Copies 24lb Paper |
$1.10 | $11.00 |
| 10 | 100lb MC Paper (11x17) 100lb Matte Cover Paper Upgrade 11x17 |
$0.56 | $5.60 |
| 1 | Paper Cut Stack Cutting (per cut) |
$1.00 | $1.00 |
| Sub Total | $17.60 |
| GA Tax | $1.58 |
| Total Due | $19.18 |