Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0263 |
| Invoice Date | May 25, 2023 |
| Due Date | May 25, 2023 |
| Total Due | $133.24 |
To:
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 600 | 8.5x11 B&W Copies (501-1000) B&W Copies 20lb Paper |
$0.07 | $42.00 |
| 118 | 8.5x11 COLOR Copies (101-300) Color Copies 24lb Paper |
$0.45 | $53.10 |
| 118 | 80lb MC Paper (8.5x11) 80lb Matte Cover Paper Upgrade 8.5x11 |
$0.23 | $27.14 |
| Sub Total | $122.24 |
| GA Tax | $11.00 |
| Total Due | $133.24 |