Paid

Invoice

From:

964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310

weprint@westendprintshop.com

Invoice Number INV-09089
Invoice Date February 28, 2025
Due Date March 1, 2025
Total Due $0.00
To:
Alan Jensen

Xodai Academy
alan@xodaiacademy.com
800.928.4103 ext 800

  • 6 Each - (Two Files - Doc 01 -174Pgs / Doc 02 - 18pgs)
  • B&W copies on 24lb paper
  • 192 pages
  • 3 hole punched for a traditional binder
Hrs/Qty Service Rate/PriceSub Total
1152 8.5x11 B&W Copies (1000+)

B&W Copies 20lb Paper

$0.07$80.64
1152 Hole Punch (2 or 3)

Hole Punch (per page)

$0.03$34.56
Sub Total $115.20
GA Tax $10.37
Paid -$125.57
Total Due $0.00