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

Save the Date Cards

80 Total Cards

Hrs/Qty Service Rate/PriceSub Total
40 8.5x11 COLOR Copies (1-100)

Color Copies 24lb Paper

$0.55$22.00
40 80lb MC Paper (8.5x11)

80lb Matte Cover Paper Upgrade 8.5x11

$0.23$9.20
6 Paper Cut

Stack Cutting (per cut)

$1.00$6.00
1 Setup

Design Setup

$15.00$15.00
Sub Total $52.20
GA Tax $4.70
Total Due $56.90