Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0395 |
| Invoice Date | May 13, 2024 |
| Due Date | May 13, 2024 |
| Total Due | $184.50 |
To:
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 116 | Color Copies |
$0.45 | $52.20 |
| 41 | 100lb Paper Matte |
$0.27 | $11.07 |
| 48 | Laminations |
$2.00 | $96.00 |
| 10 | Cuts | $1.00 | $10.00 |
| Sub Total | $169.27 |
| GA Tax | $15.23 |
| Total Due | $184.50 |