Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0431 |
| Invoice Date | May 31, 2024 |
| Due Date | May 31, 2024 |
| Total Due | $326.69 |
To:
Alyson Fields
404-4961227
alypartycreations@gmail.com
45 Book Prints (23Pages Per Book)
Transformation Workbook
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1035 | 8.5x11 COLOR Copies (1000+) Color Copies 24lb Paper DS |
$0.30 | 0% | $310.50 |
| 495 | Hole Punching | $0.03 | 0.00% | $14.85 |
| Sub Total | $325.35 |
| GA Tax | $1.34 |
| Total Due | $326.69 |