Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0468 |
| Invoice Date | June 20, 2024 |
| Due Date | June 20, 2024 |
| Total Due | $4,714.25 |
To:
TRINA BELL
678-392-5766
3minutestoarrival@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 250 | Spiral Binding Spiral Book Binding 8.5x11 |
$3.50 | $875.00 |
| 11500 | 8.5x11 COLOR Copies (1000+) Color Copies 28lb Paper |
$0.30 | $3,450.00 |
| Sub Total | $4,325.00 |
| GA Tax | $389.25 |
| Total Due | $4,714.25 |