Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0025 |
| Invoice Date | January 21, 2023 |
| Due Date | January 21, 2023 |
| Total Due | $562.44 |
To:
Farah Barron
farah.barron@icloud.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 990 | color booklet 33 pages, 30 copies 8.5x11 Double sided |
$0.35 | $346.50 |
| 40 | spirals |
$4.00 | $160.00 |
| 1 | Rush Fee | $10.35 | $10.35 |
| Sub Total | $516.85 |
| GA Tax | $45.59 |
| Total Due | $562.44 |