Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0066 |
| Invoice Date | March 2, 2023 |
| Due Date | March 2, 2023 |
| Total Due | $447.77 |
To:
Jarvis Griffin
404-287-8466
jgriffintpstudios@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 6 | 24 X 36 FOAM CORE |
$45.95 | 0% | $275.70 |
| 300 | 8.5x11 COLOR Copies (101-300) Color Copies 24lb Paper |
$0.45 | 0% | $135.00 |
| 1 | 32lb GT Paper (8.5x11) 32lb Gloss Text Paper Upgrade 8.5x11 |
$0.10 | 0.00% | $0.10 |
| Sub Total | $410.80 |
| GA Tax | $36.97 |
| Total Due | $447.77 |