Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0216 |
| Invoice Date | May 9, 2023 |
| Due Date | May 9, 2023 |
| Total Due | $27.36 |
To:
Alice Jackson
770-206-0402
aliceissunshine@comcast.net
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | 8.5x11 COLOR Copies (1-100) Color Copies 24lb Paper |
$0.55 | 0% | $1.10 |
| 2 | 11x17 COLOR Copies (1-100) Color Copies 24lb Paper |
$1.10 | 0% | $2.20 |
| 2 | 100lb GC Paper (8.5x11) 100lb Gloss Cover Paper Upgrade 8.5x11 |
$0.30 | 0% | $0.60 |
| 12 | 100lb GC Paper (11x17) 100lb Gloss Cover Paper Upgrade 11x17 |
$0.60 | 0% | $7.20 |
| 2 | Design/Typeset : File editing Add caption to each photo |
$7.00 | 0.00% | $14.00 |
| Sub Total | $25.10 |
| GA Tax | $2.26 |
| Total Due | $27.36 |