Cancelled

Invoice

From:

964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310

weprint@westendprintshop.com

Invoice Number INV-0338
Invoice Date March 12, 2024
Due Date March 12, 2024
Total Due $54.28
To:
Hilo

2 Sets of 5x5 Flyers, one DS (Black) one SS (Pink

Hrs/Qty Service Rate/PriceSub Total
60 8.5x11 COLOR Copies (1-100)

Color Copies 24lb Paper

$0.55$33.00
40 80lb GC Paper (8.5x11)

80lb Gloss Cover Paper Upgrade 8.5x11

$0.27$10.80
6 Paper Cuts

Paper Cutting

$1.00$6.00
Sub Total $49.80
GA Tax $4.48
Total Due $54.28