Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0517 |
| Invoice Date | July 19, 2024 |
| Due Date | July 27, 2024 |
| Total Due | $186.94 |
To:
Kaylie
goodkidcamp@gmail.com
Kaylei's Summer Workbook (14 Copies 12IMP Per)
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 14 | 24 (LTR) Page Color Booklets 24 (LTR) Page Color Booklets (12IMP Per Book) 28lb Paper |
$12.25 | 0.00% | $171.50 |
| Sub Total | $171.50 |
| GA Tax | $15.44 |
| Total Due | $186.94 |