Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0257 |
| Invoice Date | May 20, 2023 |
| Due Date | May 20, 2023 |
| Total Due | $130.51 |
To:
Philogene Vilmar
404-492-1087
westviewmakersspace@gmail.com
200 4x6 Flyers
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 101 | 8.5x11 COLOR Copies (101-300) Color Copies 24lb Paper |
$0.90 | 0% | $90.90 |
| 101 | 60lb Matte Paper (8.5x11) 60lb Matte Paper Upgrade 8.5x11 |
$0.18 | 0% | $18.18 |
| 6 | Paper Cut Stack Cutting (per cut) |
$1.00 | 0% | $6.00 |
| 3 | 11x17 Posters 2x Colorful Side |
$1.55 | 0.00% | $4.65 |
| Sub Total | $119.73 |
| GA Tax | $10.78 |
| Total Due | $130.51 |