Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0236 |
| Invoice Date | May 16, 2023 |
| Due Date | May 18, 2023 |
| Total Due | $134.15 |
To:
April Mencer
4048401018
april_mencer@msn.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 193 | 8.5x11 COLOR Copies (101-300) Color Copies 24lb Paper |
$0.45 | $86.85 |
| 118 | 100lb MC Paper (8.5x11) 100lb Matte Cover Paper Upgrade 8.5x11 |
$0.29 | $34.22 |
| 40 | Fold (half Page) | $0.05 | $2.00 |
| Sub Total | $123.07 |
| GA Tax | $11.08 |
| Total Due | $134.15 |