Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0127 |
| Invoice Date | March 22, 2023 |
| Due Date | March 22, 2023 |
| Total Due | $157.40 |
To:
HouseProud Atlanta, Inc.
404-437-4246
lisa.jones@houseproudatlanta.org
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 80 | 12x18 COLOR Copies (1-100) Color Copies 24lb Paper |
$1.25 | $100.00 |
| 40 | 100lb GC Paper (12x18) 100lb Gloss Cover Paper Upgrade 12x18 |
$0.65 | $26.00 |
| 1 | Typesetting/Design: Page Set up for brochures |
$10.00 | $10.00 |
| 10 | 8.5x11 COLOR Copies (1-100) Color Copies 24lb Paper |
$0.55 | $5.50 |
| 10 | 100lb MC Paper (8.5x11) 100lb Matte Cover Paper Upgrade 8.5x11 |
$0.29 | $2.90 |
| Sub Total | $144.40 |
| GA Tax | $13.00 |
| Total Due | $157.40 |