Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0452 |
| Invoice Date | June 14, 2024 |
| Due Date | June 14, 2024 |
| Total Due | $34.66 |
To:
Patricia Vann-Crawford
310-310-0593
vanncraw@gmail.com
Lorine Frances James Bookmarks
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 10 | 8.5x11 COLOR Copies (1-100) Color Copies 24lb Paper |
$0.55 | $5.50 |
| 10 | 80lb MC Paper (8.5x11) 80lb Matte Cover Paper Upgrade 8.5x11 |
$0.23 | $2.30 |
| 10 | Letter Letter Size Lamination Sheet 8.5x11 |
$2.00 | $20.00 |
| 4 | Paper Cut Stack Cutting (per cut) |
$1.00 | $4.00 |
| Sub Total | $31.80 |
| GA Tax | $2.86 |
| Total Due | $34.66 |