Paid

Invoice

From:

964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310

weprint@westendprintshop.com

Invoice Number INV-0296
Invoice Date June 13, 2023
Due Date June 15, 2023
Total Due $468.21
To:
Jarvis Griffin

404-287-8466

Hrs/Qty Service Rate/PriceAdjustSub Total
26 11x17 COLOR Copies (1-100)

Color Copies 24lb Paper

$1.100%$28.60
9 8.5x11 COLOR Copies (1-100)

Color Copies 24lb Paper

$0.550%$4.95
6 24 x 36 Foamcore
$50.000%$300.00
26 Tabloid

Tabloid Size Lamination Sheet 11x17

$3.000%$78.00
9 Letter

Letter Size Lamination Sheet 8.5x11

$2.000.00%$18.00
Sub Total $429.55
GA Tax $38.66
Total Due $468.21