Paid

Invoice

From:

964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310

weprint@westendprintshop.com

Invoice Number INV-0146
Invoice Date April 3, 2023
Due Date April 3, 2023
Total Due $247.98
To:
Shondrella Inman

762-242-1200

Hrs/Qty Service Rate/PriceAdjustSub Total
1 250 12pt UV Gloss BC

250 Double Sided, Color Business Cards 3.5”x2” (12pt UV Gloss)

$40.000%$40.00
1 250 4x6 UV Gloss Flyers

250 Double Sided, Color 4x6 UV Gloss Flyers

$60.000%$60.00
25 11x17 COLOR Copies (1-100)

Color Copies 24lb Paper

$1.100%$27.50
25 Tabloid

Tabloid Size Lamination Sheet 11x17

$3.000%$75.00
1 Design/Typeset $25.000.00%$25.00
Sub Total $227.50
GA Tax $20.48
Total Due $247.98