Paid

Invoice

From:

964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310

weprint@westendprintshop.com

Invoice Number INV-0101
Invoice Date March 14, 2023
Due Date March 14, 2023
Total Due $329.07
To:
Wofford Advisors

617-631-4303

http://www.woffordadvisors.com/
Hrs/Qty Service Rate/PriceAdjustSub Total
740 8.5x11 COLOR Copies (501-1000)

Color Copies 24lb Paper

$0.350%$259.00
10 Spiral Binding

Spiral Book Binding 8.5x11

$4.000%$40.00
10 100lb MC Paper (8.5x11)

100lb Matte Cover Paper Upgrade 8.5x11

$0.290.00%$2.90
Sub Total $301.90
GA Tax $27.17
Total Due $329.07