Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0191 |
| Invoice Date | April 27, 2023 |
| Due Date | April 27, 2023 |
| Total Due | $45.51 |
To:
Precious Hinton
678-462-1628
iamwomanbyp@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 50 | 8.5x11 COLOR Copies (1-100) Color Copies 24lb Paper |
$0.55 | $27.50 |
| 25 | 100lb MC Paper (8.5x11) 100lb Matte Cover Paper Upgrade 8.5x11 |
$0.29 | $7.25 |
| 1 | Typesetting/Design: Page Set up | $7.00 | $7.00 |
| Sub Total | $41.75 |
| GA Tax | $3.76 |
| Total Due | $45.51 |