Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0282 |
| Invoice Date | June 6, 2023 |
| Due Date | June 7, 2023 |
| Total Due | $216.26 |
To:
Abdullah the Butcher
770-896-6377
abthebutcher@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 320 | 8.5x11 COLOR Copies (501-1000) Color Copies 24lb Paper |
$0.35 | $112.00 |
| 320 | 80lb GC Paper (8.5x11) 80lb Gloss Cover Paper Upgrade 8.5x11 |
$0.27 | $86.40 |
| Sub Total | $198.40 |
| GA Tax | $17.86 |
| Total Due | $216.26 |