Paid

Invoice

From:

964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310

weprint@westendprintshop.com

Invoice Number INV-0430
Invoice Date May 31, 2024
Due Date May 31, 2024
Total Due $0.00
To:
Morgan Bullock

404-434-9138

Note Cards + BC (100 UV Gloss)

Hrs/Qty Service Rate/PriceAdjustSub Total
1 100 12pt UV Gloss BC

100 12pt UV Gloss BC

$25.000%$25.00
14 8.5x11 COLOR Copies (1-100)

Color Copies 24lb Paper

$0.550%$7.70
14 100lb MC Paper (8.5x11)

100lb Matte Cover Paper Upgrade 8.5x11

$0.290%$4.06
4 Paper Cut

Stack Cutting (per cut)

$1.000.00%$4.00
Sub Total $40.76
GA Tax $3.67
Paid -$44.43
Total Due $0.00