Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0516 |
| Invoice Date | July 19, 2024 |
| Due Date | July 19, 2024 |
| Total Due | $167.42 |
To:
Kay Wallace
205-454-8806
Kwallacedean@gmail.com
BTH MY 2024 REPORT (60 Copies 2 - 11x17 Imp Per)
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 60 | DS 11x17 COLOR Copies Color Copies 24lb Paper |
$2.00 | $120.00 |
| 60 | 80lb MC Paper (11x17) 80lb Matte Cover Paper Upgrade 11x17 |
$0.46 | $27.60 |
| 60 | Half Fold Half Fold Per Page |
$0.10 | $6.00 |
| Sub Total | $153.60 |
| GA Tax | $13.82 |
| Total Due | $167.42 |