Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0208 |
| Invoice Date | May 5, 2023 |
| Due Date | May 12, 2023 |
| Total Due | $56.90 |
To:
Sharron Bacon
404-983-1162
sharronbacon57@gmail.com
Save the Date Cards
80 Total Cards
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 40 | 8.5x11 COLOR Copies (1-100) Color Copies 24lb Paper |
$0.55 | 0% | $22.00 |
| 40 | 80lb MC Paper (8.5x11) 80lb Matte Cover Paper Upgrade 8.5x11 |
$0.23 | 0% | $9.20 |
| 6 | Paper Cut Stack Cutting (per cut) |
$1.00 | 0% | $6.00 |
| 1 | Setup Design Setup |
$15.00 | 0.00% | $15.00 |
| Sub Total | $52.20 |
| GA Tax | $4.70 |
| Total Due | $56.90 |