Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-09313 |
| Invoice Date | May 16, 2025 |
| Due Date | May 17, 2025 |
| Total Due | $58.86 |
To:
Caeden Johnson
805-294-2188
caedeng78@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 60 | DS 8.5x11 B&W Copies (101-300) DS B&W Copies 20lb Paper |
$0.30 | $18.00 |
| 60 | 80lb GC Paper (8.5x11) 80lb Gloss Cover Paper Upgrade 8.5x11 |
$0.35 | $21.00 |
| 60 | Tri-Fold Tri-Fold Per Page |
$0.25 | $15.00 |
| Sub Total | $54.00 |
| GA Tax | $4.86 |
| Total Due | $58.86 |