Cancelled
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0246 |
| Invoice Date | May 18, 2023 |
| Due Date | May 25, 2023 |
| Total Due | $64.04 |
To:
Paulay Eller B.
678-791-9289
paulayt@yahoo.com
Paulay Eller Typeset/Design
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 5 | 8.5x11 COLOR Copies (1-100) Color Copies 24lb Paper |
$0.55 | $2.75 |
| 1 | Setup/Design Fee Documents Setup |
$50.00 | $50.00 |
| 3 | Letter Letter Size Lamination Sheet 8.5x11 |
$2.00 | $6.00 |
| Sub Total | $58.75 |
| GA Tax | $5.29 |
| Total Due | $64.04 |