Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-09159 |
| Invoice Date | March 21, 2025 |
| Due Date | March 22, 2025 |
| Total Due | $0.00 |
To:
Midtown Internation School
404.542.7003
ascott@misatl.org
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 200 | 8.5 x 11 Color 32lb. GT |
$0.55 | $110.00 |
| 250 | 8.5 x 11 Color DS 32lb.GT |
$0.90 | $225.00 |
| 500 | 8.5 x 11 B&W 100lb. Matte |
$0.55 | $275.00 |
| 50 | 8.5 x 11 B&W DS 80lb. Gloss |
$0.70 | $35.00 |
| 350 | 8.5 x 11 Color 80lb. Matte |
$0.65 | $227.50 |
| 350 | 8.5 x 11 Color 80lb.Gloss |
$0.70 | $245.00 |
| 1 | Cutting | $5.00 | $5.00 |
| Sub Total | $1,122.50 |
| GA Tax | $0.00 |
| Paid | -$1,122.50 |
| Total Due | $0.00 |