Paid

Invoice

From:

964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310

weprint@westendprintshop.com

Invoice Number INV-0023
Invoice Date January 20, 2023
Due Date January 20, 2023
Total Due $0.00
To:
SHOWAbility (formerly ABEL 2)
http://www.SHOWAbility.org
Hrs/Qty Service Rate/PriceAdjustSub Total
140 8.5x11 COLOR Copies (101-300)

Color Copies 24lb Paper

$0.450%$63.00
10 Spiral Binding

Spiral Book Binding 8.5x11

$4.000%$40.00
30 8.5x11 B&W Copies (1-100)

B&W Copies 20lb Paper

$0.150.00%$4.50
Sub Total $107.50
GA Tax $9.68
Paid -$117.18
Total Due $0.00