Paid

Invoice

From:

964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310

weprint@westendprintshop.com

Invoice Number INV-0591
Invoice Date August 16, 2024
Due Date August 16, 2024
Total Due $0.00
To:
Raina Turner-Greenlea

Black Sustainability
404-200-6649

http://Turner-Greenlea

Black Sustainability Flyers (150)

Hrs/Qty Service Rate/PriceAdjustSub Total
75 8.5x11 COLOR Copies (101-300)

Flyers Printed 2 Per Page Double Sided (150 total pieces)

$1.100%$82.50
75 100lb GC Paper (8.5x11)

100lb Gloss Cover Paper Upgrade 8.5x11

$0.400%$30.00
5 Paper Cut

Stack Cutting (per cut)

$1.000.00%$5.00
Sub Total $117.50
GA Tax $10.58
Paid -$128.08
Total Due $0.00