Paid

Invoice

From:

964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310

weprint@westendprintshop.com

Invoice Number INV-0022
Invoice Date January 19, 2023
Due Date January 19, 2023
Total Due $0.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
3 100 12ptMatte BC

100 Double Sided, Color Business Cards 3.5”x2” (12pt UV Gloss)

$25.000%$75.00
1 24x36 Foam Board

24x36 Color Poster Photo Paper Print + Mount

$32.000%$32.00
36 BW 24x36 Calendars

Printed Calendars

$3.250%$117.00
3 BC Edits

Business Card Edits

$5.000.00%$15.00
Sub Total $239.00
GA Tax $21.51
Paid -$260.51
Total Due $0.00