Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0199 |
| Invoice Date | May 2, 2023 |
| Due Date | May 2, 2023 |
| Total Due | $27.47 |
To:
Caleb Bonsi
904-660-9758
calebbonsi@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Typeset/Design: page setup |
$7.00 | 0% | $7.00 |
| 26 | 8.5x11 COLOR Copies (1-100) Color Copies 24lb Paper |
$0.55 | 0% | $14.30 |
| 13 | 100lb GC Paper (8.5x11) 100lb Gloss Cover Paper Upgrade 8.5x11 |
$0.30 | 0.00% | $3.90 |
| Sub Total | $25.20 |
| GA Tax | $2.27 |
| Total Due | $27.47 |