Invoice

From:

964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310

weprint@westendprintshop.com

Invoice Number INV-0190
Invoice Date April 26, 2023
Due Date April 26, 2023
Total Due $290.16
To:
Az Yeamen

404-960-5707

Hrs/Qty Service Rate/PriceAdjustSub Total
1320 8.5x11 B&W Copies (1000+)

B&W Copies 20lb Paper

$0.060%$79.20
150 Staple

Stapling Document Set (per set)

$0.030%$4.50
300 8.5x11 COLOR Copies (101-300)

Color Copies 24lb Paper

$0.450%$135.00
150 100lb MC Paper (8.5x11)

100lb Matte Cover Paper Upgrade 8.5x11

$0.290%$43.50
4 Paper Cut

Stack Cutting (per cut)

$1.000.00%$4.00
Sub Total $266.20
GA Tax $23.96
Total Due $290.16