Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0611 |
| Invoice Date | August 21, 2024 |
| Due Date | August 21, 2024 |
| Total Due | $141.70 |
To:
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 200 | 8.5x11 COLOR Copies (101-300) Color Copies 24lb Paper |
$0.55 | $110.00 |
| 100 | 32lb GT Paper (8.5x11) 32lb Gloss Text Paper Upgrade 8.5x11 |
$0.20 | $20.00 |
| Sub Total | $130.00 |
| GA Tax | $11.70 |
| Total Due | $141.70 |