Invoice

From:

964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310

weprint@westendprintshop.com

Invoice Number INV-0853
Invoice Date November 8, 2024
Due Date November 9, 2024
Total Due $684.63
To:
Nobantu Ankoanda

650-766-5663

Hrs/Qty Service Rate/PriceSub Total
30 44Page Booklets

80lb Gloss Cover - 28lb Inside - Saddle Stitch

$16.04$481.20
186 Color Certificate Prints

Color Certificate Prints - 80lb Cover

$0.65$120.90
50 DS Color Surveys

DS Color Surveys - BW Back

$0.52$26.00
Sub Total $628.10
GA Tax $56.53
Total Due $684.63