Invoice

From:

964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310

weprint@westendprintshop.com

Invoice Number INV-0673
Invoice Date August 13, 2024
Due Date August 13, 2024
Total Due $67.14
To:
Darrion Moss

Prestigious Pours
678-457-1588

Moss BC + MENU

Hrs/Qty Service Rate/PriceSub Total
1 250 12pt UV Gloss BC

250 Double Sided, Color Business Cards 3.5”x2” (12pt UV Gloss)

$40.00$40.00
9 8.5x11 COLOR Copies (1-100)

Color Copies 24lb Paper

$0.60$5.40
6 60lb Matte Paper (8.5x11)

60lb Matte Paper Upgrade 8.5x11

$0.20$1.20
6 Letter

Letter Size Lamination Sheet 8.5x11

$2.50$15.00
Sub Total $61.60
GA Tax $5.54
Total Due $67.14