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
shalonzeletian98@gmail.com
2 Sets of 5x5 Flyers, one DS (Black) one SS (Pink
| Hrs/Qty | Service | Rate/Price | Sub 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 |