Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0207 |
| Invoice Date | May 5, 2023 |
| Due Date | May 5, 2023 |
| Total Due | $24.94 |
To:
Tamiiah Boyce
302-660-1318
tamiiahb15@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 32 | 8.5x11 COLOR Copies (1-100) Color Copies 24lb Paper |
$0.55 | $17.60 |
| 32 | 28lb Paper (8.5x11) 28lb Paper Upgrade 8.5x11 |
$0.04 | $1.28 |
| 1 | Spiral Binding Spiral Book Binding 8.5x11 |
$4.00 | $4.00 |
| Sub Total | $22.88 |
| GA Tax | $2.06 |
| Total Due | $24.94 |