Paid

Invoice

From:

964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310

weprint@westendprintshop.com

Invoice Number INV-0042
Invoice Date February 9, 2023
Due Date February 10, 2023
Total Due $0.00
To:
Jackie Holt

404-376-9115

Thank You Cards.

Hrs/Qty Service Rate/PriceAdjustSub Total
50 8.5x11 COLOR Copies (1-100)

Color Prints

$0.550%$27.50
50 80lb MC Paper (8.5x11)

80lb Matte Cover Paper Upgrade 8.5x11

$0.230%$11.50
1 Paper Cut + Scoring
$10.000%$10.00
100 Envelopes

Envelopes for Thank You Cards

$0.250.00%$25.00
Sub Total $74.00
GA Tax $6.66
Paid -$80.66
Total Due $0.00