Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0142 |
| Invoice Date | March 29, 2023 |
| Due Date | March 29, 2023 |
| Total Due | $62.13 |
To:
Kube Scent
678-499-2548
rcbarkley@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 50 | 8.5x11 COLOR Copies (1-100) Color Copies 24lb Paper |
$0.55 | 0% | $27.50 |
| 50 | 80lb MC Paper (8.5x11) 80lb Matte Cover Paper Upgrade 8.5x11 |
$0.23 | 0% | $11.50 |
| 18 | Paper Cut Stack Cutting (per cut) |
$1.00 | 0.00% | $18.00 |
| Sub Total | $57.00 |
| GA Tax | $5.13 |
| Total Due | $62.13 |