Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0058 |
| Invoice Date | February 23, 2023 |
| Due Date | February 24, 2023 |
| Total Due | $40.82 |
To:
Camara Wilson
404-820-0700
camara407@gmail.com
Baby Shower Thank you cards + Labels; 5th Menu Cards
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 40 | 8.5x11 COLOR Copies (1-100) Color Copies 24lb Paper |
$0.55 | 0% | $22.00 |
| 25 | 80lb GC Paper (8.5x11) 80lb Gloss Cover Paper Upgrade 8.5x11 |
$0.27 | 0% | $6.75 |
| 15 | 80lb MC Paper (8.5x11) 80lb Matte Cover Paper Upgrade 8.5x11 |
$0.23 | 0% | $3.45 |
| 3 | Waterproof Labels 10 Water Bottle Labels |
$1.75 | 0.00% | $5.25 |
| Sub Total | $37.45 |
| GA Tax | $3.37 |
| Total Due | $40.82 |