Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0572 |
| Invoice Date | August 12, 2024 |
| Due Date | August 12, 2024 |
| Total Due | $710.95 |
To:
Emmy Esquerre /Vison Change Win
emmy@visionchangewin.org
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 100 | 8.5 x 11 Color Copies 32/80lb. Gloss Text |
$0.80 | 0% | $80.00 |
| 1185 | 8.5 x 11 Color Copies |
$0.35 | 0% | $414.75 |
| 35 | Spiral Binding | $4.50 | 0.00% | $157.50 |
| Sub Total | $652.25 |
| GA Tax | $58.70 |
| Total Due | $710.95 |