Paid

Invoice

From:

964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310

weprint@westendprintshop.com

Invoice Number INV-0107
Invoice Date March 15, 2023
Due Date March 15, 2023
Total Due $0.00
To:
April Mencer

4048401018

Hrs/Qty Service Rate/PriceSub Total
49 8.5x11 COLOR Copies (1-100)

Color Copies 24lb Paper

$0.55$26.95
29 Cuting
$1.00$29.00
49 100lb MC Paper (8.5x11)

100lb Matte Cover Paper Upgrade 8.5x11

$0.29$14.21
Sub Total $70.16
GA Tax $6.31
Paid -$76.47
Total Due $0.00