Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0311 |
| Invoice Date | August 9, 2023 |
| Due Date | August 9, 2023 |
| Total Due | $25.07 |
To:
Linda Bradshaw
bradshawlc@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 20 | 8.5x11 COLOR Copies (1-100) Color Copies 24lb Paper |
$0.55 | 0% | $11.00 |
| 20 | 100lb GC Paper (8.5x11) 100lb Gloss Cover Paper Upgrade 8.5x11 |
$0.30 | 0% | $6.00 |
| 6 | Cutting | $1.00 | 0.00% | $6.00 |
| Sub Total | $23.00 |
| GA Tax | $2.07 |
| Total Due | $25.07 |