Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0175 |
| Invoice Date | April 19, 2023 |
| Due Date | April 20, 2023 |
| Total Due | $80.40 |
To:
Ryan Moore
678-598-1571
ryanthemisfit@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 64 | 8.5x11 COLOR Copies (1-100) Color Copies 24lb Paper |
$0.55 | 0% | $35.20 |
| 32 | 80lb MC Paper (8.5x11) 80lb Matte Cover Paper Upgrade 8.5x11 |
$0.23 | 0% | $7.36 |
| 4 | B&W labels |
$0.80 | 0% | $3.20 |
| 4 | Typesetting/Design: File setup | $7.00 | 0.00% | $28.00 |
| Sub Total | $73.76 |
| GA Tax | $6.64 |
| Total Due | $80.40 |