Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0389 |
| Invoice Date | May 6, 2024 |
| Due Date | May 6, 2024 |
| Total Due | $81.64 |
To:
Mona L Scott
404-523-8405
762-499-2350
serenityhac3@gmail.com
Coloring Book Project Mona
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 180 | 11x17 B&W Copies (101-300) B&W Copies 20lb Paper |
$0.24 | $43.20 |
| 10 | 11x17 COLOR Copies (1-100) Color Copies 24lb Paper |
$1.10 | $11.00 |
| 90 | 60lb Matte Paper (8.5x11) 60lb Matte Paper Upgrade 8.5x11 (Inside Pages) |
$0.18 | $16.20 |
| 10 | 80lb MC Paper (8.5x11) 80lb Matte Cover Paper Upgrade 8.5x11 (Cover) |
$0.23 | $2.30 |
| 10 | Booklet Staple Center Stapling Booklet (per book) |
$0.22 | $2.20 |
| Sub Total | $74.90 |
| GA Tax | $6.74 |
| Total Due | $81.64 |