Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0306 |
| Invoice Date | July 28, 2023 |
| Due Date | July 28, 2023 |
| Total Due | $113.34 |
To:
Victoria Skinner /CFA Corp
victoria.skinner@cfacorp.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 169 | 8.5x11 B&W Copies (101-300) B&W Copies 20lb Paper |
$0.12 | 0% | $20.28 |
| 169 | 100lb GC Paper (8.5x11) 100lb Gloss Cover Paper Upgrade 8.5x11 |
$0.30 | 0% | $50.70 |
| 8 | Cutting |
$1.00 | 0% | $8.00 |
| 1 | Set Up | $25.00 | 0.00% | $25.00 |
| Sub Total | $103.98 |
| GA Tax | $9.36 |
| Total Due | $113.34 |