Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0181 |
| Invoice Date | April 20, 2023 |
| Due Date | April 25, 2023 |
| Total Due | $212.88 |
To:
Hadassah Israel
404-422-4657
hdsh-brh@hotmail.com
92 Pages (ltr) - 76 Lesson Plan Pages (35 Books)
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1610 | 11x17 B&W Copies (1000+) B&W Copies 20lb Paper |
$0.12 | $193.20 |
| 35 | 80lb MC Paper (11x17) 80lb Matte Cover Paper Upgrade 11x17 |
$0.46 | $16.10 |
| 35 | Booklet Staple Center Stapling Booklet (per book) |
$0.22 | $7.70 |
| Sub Total | $217.00 |
| GA Tax | $19.53 |
| Project Total | $236.53 |
| Amount payable for this Balance Invoice | |
| Deposit | -$23.65 |
| Total Due | $212.88 |