Paid

Invoice

From:

964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310

weprint@westendprintshop.com

Invoice Number INV-0244
Invoice Date May 17, 2023
Due Date May 18, 2023
Total Due $0.00
To:
MINT Intern
Hrs/Qty Service Rate/PriceAdjustSub Total
100 8.5x11 COLOR Copies (1-100)

Color Copies 24lb Paper

$0.550%$55.00
50 60lb Matte Paper (8.5x11)

60lb Matte Paper Upgrade 8.5x11

$0.180%$9.00
1 Folding/Scoring

Folding

$4.000.00%$4.00
Sub Total $68.00
GA Tax $5.76
Paid -$73.76
Total Due $0.00