Paid

Invoice

From:

964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310

weprint@westendprintshop.com

Invoice Number INV-0062
Invoice Date February 24, 2023
Due Date February 28, 2023
Total Due $0.00
To:
ITS Unlimited

770-875-8377

http://www.isnatianti.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Design/Setup

Photo Resizing

$25.000%$25.00
12 Color DS

Color DS Postcards

$1.100%$13.20
12 8.5x11 COLOR Copies (1-100)

Color Copies 24lb Paper

$0.550%$6.60
24 100lb MT Paper (8.5x11)

100lb Matte Text Paper Upgrade 8.5x11

$0.060.00%$1.44
Sub Total $46.24
GA Tax $4.16
Paid -$50.40
Total Due $0.00