Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-09123 |
| Invoice Date | March 10, 2025 |
| Due Date | March 11, 2025 |
| Total Due | $128.97 |
To:
Camara Wilson
404-820-0700
camara407@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 40 | 8.5 x 11 Color Copies |
$0.60 | $24.00 |
| 1 | Set Up Fee |
$15.00 | $15.00 |
| 1 | Cutting 11 x 14 |
$1.00 | $1.00 |
| 44 | 11 x 14 Color Copies 80lb.CG |
$1.78 | $78.32 |
| Sub Total | $118.32 |
| GA Tax | $10.65 |
| Total Due | $128.97 |