Invoice

From:

964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310

weprint@westendprintshop.com

Invoice Number INV-0575
Invoice Date August 12, 2024
Due Date August 12, 2024
Total Due $107.69
To:
Cassandra Dillard

404-957-2490

Dillard - Bulldogs Print Project

Hrs/Qty Service Rate/PriceAdjustSub Total
50 8.5x11 COLOR Copies (1-100)

Color Copies 24lb Paper

$0.600%$30.00
1 100 12pt UV Gloss BC

100 Double Sided, Color Business Cards 3.5”x2” (12pt UV Gloss)

$45.000%$45.00
4 11x17 B&W Copies (1-100)

B&W Copies 20lb Paper

$0.350%$1.40
4 Tabloid

Tabloid Size Lamination Sheet 11x17

$3.750%$15.00
4 Labels (Color Waterproof)

Label Paper Upgrade 8.5x11

$1.850.00%$7.40
Sub Total $98.80
GA Tax $8.89
Total Due $107.69