Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0126 |
| Invoice Date | March 22, 2023 |
| Due Date | March 22, 2023 |
| Total Due | $105.51 |
To:
Demetria Small
demetriasmall33@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 28 | 13x19 COLOR Copies (1-100) Color Copies 24lb Paper |
$2.50 | $70.00 |
| 28 | 80lb GC Paper (13x19) 80lb Gloss Cover Paper Upgrade 13x19 |
$0.60 | $16.80 |
| 1 | Typesetting/Design: Poster | $10.00 | $10.00 |
| Sub Total | $96.80 |
| GA Tax | $8.71 |
| Total Due | $105.51 |