Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-09059 |
| Invoice Date | February 19, 2025 |
| Due Date | February 22, 2025 |
| Total Due | $125.89 |
To:
Benny Robinson
404-488-2827
robinson061954@yahoo.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 30 | Color Cover 80lb Matte |
$0.80 | $24.00 |
| 1050 | 8.5x11 B&W Copies (1000+) B&W Copies 20lb Paper |
$0.09 | $94.50 |
| 25 | Spiral Binding Spiral Book Binding 8.5x11 |
$4.50 | $112.50 |
| Sub Total | $231.00 |
| GA Tax | $20.79 |
| Project Total | $251.79 |
| Amount payable for this Balance Invoice | |
| Deposit | -$125.90 |
| Total Due | $125.89 |