Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0360 |
| Invoice Date | April 9, 2024 |
| Due Date | April 9, 2024 |
| Total Due | $149.55 |
To:
Christina Dames
678-234-9141
Align Solor Protection
christinadames24@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 80 | 8.5x11 COLOR Copies (1-100) Color Copies 24lb Paper |
$0.55 | $44.00 |
| 40 | 80lb MC Paper (8.5x11) 80lb Matte Cover Paper Upgrade 8.5x11 |
$0.23 | $9.20 |
| 40 | Letter Letter Size Lamination Sheet 8.5x11 |
$2.00 | $80.00 |
| 4 | Paper Cut Stack Cutting (per cut) |
$1.00 | $4.00 |
| Sub Total | $137.20 |
| GA Tax | $12.35 |
| Total Due | $149.55 |