Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0486 |
| Invoice Date | July 2, 2024 |
| Due Date | July 15, 2024 |
| Total Due | $32.66 |
To:
Chynael Mitchell
404-952-9855
chynaelmitc08@yahoo.com
Build it Back Up Project
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 34 | Labels (Color Waterproof) Label Paper Upgrade 8.5x11 |
$1.85 | $62.90 |
| 450 | 8.5x11 COLOR Copies (501-1000) Color Copies 24lb Paper |
$0.40 | $180.00 |
| 50 | Spiral Bound Books |
$2.00 | $100.00 |
| 1 | Notbook Setup | $20.00 | $20.00 |
| Sub Total | $362.90 |
| GA Tax | $32.66 |
| Paid | -$362.90 |
| Total Due | $32.66 |