Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0248 |
| Invoice Date | May 19, 2023 |
| Due Date | May 21, 2023 |
| Total Due | $15.35 |
To:
Caprena Lawson
lawsoncaprena@yahoo.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 12 | 8.5x11 COLOR Copies (1-100) Color Copies 24lb Paper |
$0.55 | 0% | $6.60 |
| 12 | 100lb MC Paper (8.5x11) 100lb Matte Cover Paper Upgrade 8.5x11 |
$0.29 | 0% | $3.48 |
| 4 | Paper Cut Stack Cutting (per cut) |
$1.00 | 0.00% | $4.00 |
| Sub Total | $14.08 |
| GA Tax | $1.27 |
| Total Due | $15.35 |