Cancelled
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-09199 |
| Invoice Date | April 3, 2025 |
| Due Date | April 4, 2025 |
| Total Due | $1,279.09 |
To:
Trysten Williams
713-231-3145
trywill2003@icloud.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 3048 | 8.5x11 COLOR Copies (1000+) Color Copies 24lb Paper |
$0.35 | $1,066.80 |
| 1524 | Hole Punch (2 or 3) Hole Punch (per page) |
$0.03 | $45.72 |
| 1524 | Color PT (8.5x11) Color Text Paper Upgrade 8.5x11 - Goldenrod |
$0.04 | $60.96 |
| Sub Total | $1,173.48 |
| GA Tax | $105.61 |
| Total Due | $1,279.09 |