Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0370 |
| Invoice Date | April 16, 2024 |
| Due Date | April 17, 2024 |
| Total Due | $368.46 |
To:
Christina Dames
678-234-9141
Align Solor Protection
christinadames24@gmail.com
April Project Dames
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 100 | DS Color Copies Double Sided Color Copies |
$0.90 | $90.00 |
| 50 | DS Color Copies |
$0.90 | $45.00 |
| 2 | 24x36 Foam Boards |
$50.00 | $100.00 |
| 1 | 12x24 Foamcore Boards |
$40.00 | $40.00 |
| 4 | Color Copies Cut/Lamination/Card Stock 8x9 Color Copies Cut/Lamination/Card Stock 8x9 |
$3.13 | $12.52 |
| 4 | Color Copies Cut/Lamination/Card Stock 8x9 Color Copies Cut/Lamination/Card Stock 8x9 |
$3.13 | $12.52 |
| 20 | Paper Cuts Paper Cuts |
$1.00 | $20.00 |
| 9 | Laminations Laminations |
$2.00 | $18.00 |
| Sub Total | $338.04 |
| GA Tax | $30.42 |
| Total Due | $368.46 |