Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0041 |
| Invoice Date | February 4, 2023 |
| Due Date | February 4, 2023 |
| Total Due | $235.44 |
To:
Robyn Mizelle
404-909-5273
artbyrkm@gmail.com
11x17 (Tabloid) Program Double Sided (100)
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 200 | 11x17 COLOR Copies (101-300) Color Copies 28lb Paper |
$0.90 | 0% | $180.00 |
| 100 | 60lb Matte Paper (11x17) 60lb Matte Paper Upgrade 11x17 |
$0.36 | 0.00% | $36.00 |
| Sub Total | $216.00 |
| GA Tax | $19.44 |
| Total Due | $235.44 |