Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0130 |
| Invoice Date | March 24, 2023 |
| Due Date | March 31, 2023 |
| Total Due | $263.83 |
To:
Sharron Bacon
404-983-1162
sharronbacon57@gmail.com
Greater Believing Faith Women's Conference
(80) 12page Booklets
(150) 10up Water Bottle Labels
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 240 | 8.5x11 DS COLOR Copies (301-500) Color Copies 24lb Paper |
$0.80 | 0% | $192.00 |
| 80 | Booklet Staple Center Stapling Booklet (per book) |
$0.22 | 0% | $17.60 |
| 15 | Color Waterproof Labels Color Waterproof Labels |
$1.75 | 0% | $26.25 |
| 1 | Booklet Design + Water Bottle Labels Setup Booklet Design + Water Bottle Labels Setup |
$75.00 | 0.00% | $75.00 |
| Sub Total | $310.85 |
| GA Tax | $27.98 |
| Project Total | $338.83 |
| Amount payable for this Balance Invoice | |
| Deposit | -$75.00 |
| Total Due | $263.83 |