Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0123 |
| Invoice Date | March 20, 2023 |
| Due Date | March 20, 2023 |
| Total Due | $111.30 |
To:
America's Best/ Mariza Niles
7709051865
americasbestgroup@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 97 | 8.5x11 COLOR Copies (1-100) |
$0.55 | 0% | $53.35 |
| 34 | 100lb MC Paper (8.5x11) 100lb Matte Cover Paper Upgrade 8.5x11 |
$0.29 | 0% | $9.86 |
| 63 | 100lb GC Paper (8.5x11) 100lb Gloss Cover Paper Upgrade 8.5x11 |
$0.30 | 0% | $18.90 |
| 1 | Cutting (Bleed) 3 Different Files (CTB) |
$20.00 | 0.00% | $20.00 |
| Sub Total | $102.11 |
| GA Tax | $9.19 |
| Total Due | $111.30 |