Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-093673 |
| Invoice Date | July 7, 2025 |
| Due Date | July 8, 2025 |
| Total Due | $119.68 |
To:
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 810 | 11 x 17 Color Posters 80lb. Matte |
$1.05 | $850.50 |
| 1 | Cut To Bleed 11 x 17 |
$5.00 | $5.00 |
| 8 | 11 x 17 Color Copies - Double Sided 80lb. Matte |
$2.10 | $16.80 |
| 8 | Lamination - Tabloid Size | $3.75 | $30.00 |
| Sub Total | $902.30 |
| GA Tax | $81.21 |
| Paid | -$863.83 |
| Total Due | $119.68 |