Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0266 |
| Invoice Date | May 26, 2023 |
| Due Date | May 26, 2023 |
| Total Due | $103.82 |
To:
April Mencer
4048401018
april_mencer@msn.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 150 | 8.5x11 COLOR Copies (101-300) Color Copies 24lb Paper |
$0.45 | 0% | $67.50 |
| 75 | 100lb MC Paper (8.5x11) 100lb Matte Cover Paper Upgrade 8.5x11 |
$0.29 | 0% | $21.75 |
| 6 | Paper Cut Stack Cutting (per cut) |
$1.00 | 0.00% | $6.00 |
| Sub Total | $95.25 |
| GA Tax | $8.57 |
| Total Due | $103.82 |