Paid

Invoice

From:

964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310

weprint@westendprintshop.com

Invoice Number INV-0168
Invoice Date April 14, 2023
Due Date April 14, 2023
Total Due $0.00
To:
Shondrella Inman

762-242-1200

(11x17) Posters + Flyers (4x6)

Hrs/Qty Service Rate/PriceAdjustSub Total
50 11x17 COLOR Copies (1-100)

Color Copies 24lb Paper

$1.100%$55.00
50 Tabloid

Tabloid Size Lamination Sheet 11x17

$3.000%$150.00
1 1,000 4x6 UV Gloss Flyers

1,000 Double Sided, Color 4x6 UV Gloss Flyers

$130.000.00%$130.00
Sub Total $335.00
GA Tax $30.15
Paid -$365.15
Total Due $0.00