Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0700 |
| Invoice Date | September 26, 2024 |
| Due Date | September 26, 2024 |
| Total Due | $1,938.57 |
To:
Morgan Hicks / Roofs by Aspen
8162820548
morganhicks@roofsbyaspen.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 100 | 8.5 x 11 Color Copies 28lb. |
$0.64 | $64.00 |
| 24 | 100 UV Coated BC One Sided |
$25.00 | $600.00 |
| 1250 | 8.5 x 11 Color Copies (double sided) 28lb. |
$0.74 | $925.00 |
| 250 | Staples |
$0.03 | $7.50 |
| 2 | 100 8.5 x 11 Carbon Copy 2 Page |
$91.00 | $182.00 |
| Sub Total | $1,778.50 |
| GA Tax | $160.07 |
| Total Due | $1,938.57 |