Paid

Invoice

From:

964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310

weprint@westendprintshop.com

Invoice Number INV-0474
Invoice Date June 25, 2024
Due Date June 25, 2024
Total Due $0.00
To:
Donna "Kokumo" Buie

Mama Koku's Storytellin'
(404) 313-2038

Mama Koku Qtr Flyers (30) 4up Cut to Size

Hrs/Qty Service Rate/PriceSub Total
10 8.5x11 COLOR Copies (1-100)

Color Copies 24lb Paper

$0.60$6.00
4 Paper Cut

Stack Cutting (per cut)

$1.00$4.00
10 80lb MC Paper (8.5x11)

80lb Matte Cover Paper Upgrade 8.5x11

$0.30$3.00
Sub Total $13.00
GA Tax $1.17
Paid -$14.17
Total Due $0.00