Paid

Invoice

From:

964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310

weprint@westendprintshop.com

Invoice Number INV-0674
Invoice Date September 13, 2024
Due Date September 13, 2024
Total Due $0.00
To:
Derrick Jackson_Weathered Not Worn

Weathered Not Worn
678-437-9416

Postcards (3)

Thank You Cards | Affirmation Cards | Promo Cards

Hrs/Qty Service Rate/PriceSub Total
200 8.5x11 COLOR Copies (101-300)

Color Copies 24lb Paper

$0.55$110.00
100 100lb MC Paper (8.5x11)

100lb Matte Cover Paper Upgrade 8.5x11

$0.35$35.00
10 Paper Cut

Stack Cutting (per cut)

$1.00$10.00
Sub Total $155.00
GA Tax $13.95
Paid -$168.95
Total Due $0.00