Paid

Invoice

From:

964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310

weprint@westendprintshop.com

Invoice Number INV-0166
Invoice Date April 14, 2023
Due Date April 15, 2023
Total Due $48.83
To:
Sandy Rodgers Ministries

404-307-2983

Hrs/Qty Service Rate/PriceAdjustSub Total
150 11x17 B&W Copies (101-300)

B&W Copies 20lb Paper

$0.240%$36.00
25 Booklet Staple

Center Stapling Booklet (per book)

$0.220%$5.50
1 11x14 B&W Copies (1-100)

B&W Copies 20lb Paper

$0.300%$0.30
1 Tabloid

Tabloid Size Lamination Sheet 11x17

$3.000.00%$3.00
Sub Total $44.80
GA Tax $4.03
Total Due $48.83