Cancelled
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0267 |
| Invoice Date | May 26, 2023 |
| Due Date | May 26, 2023 |
| Total Due | $46.33 |
To:
Larry Robinson
646-456-5642
boiblaque@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 50 | 8.5x11 COLOR Copies (1-100) Color Copies 24lb Paper |
$0.55 | $27.50 |
| 50 | 100lb GC Paper (8.5x11) 100lb Gloss Cover Paper Upgrade 8.5x11 |
$0.30 | $15.00 |
| Sub Total | $42.50 |
| GA Tax | $3.83 |
| Total Due | $46.33 |