Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0278 |
| Invoice Date | June 2, 2023 |
| Due Date | June 2, 2023 |
| Total Due | $85.46 |
To:
Lateefah Mckee
404-510-8172
mckeelateefah@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 140 | 8.5x11 COLOR Copies (101-300) Color Copies 24lb Paper |
$0.45 | 0% | $63.00 |
| 70 | 60lb Matte Paper (8.5x11) 60lb Matte Paper Upgrade 8.5x11 |
$0.18 | 0% | $12.60 |
| 70 | Half Fold Half Fold Per Page |
$0.04 | 0.00% | $2.80 |
| Sub Total | $78.40 |
| GA Tax | $7.06 |
| Total Due | $85.46 |