Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0273 |
| Invoice Date | May 31, 2023 |
| Due Date | May 31, 2023 |
| Total Due | $43.16 |
To:
Stephany Walls
404-753-0695
stephanywalls@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 40 | 8.5x11 COLOR Copies (1-100) 20 - double sided Color Copies |
$0.55 | 0% | $22.00 |
| 20 | 80lb MC Paper (8.5x11) 80lb Matte Cover Paper Upgrade 8.5x11 |
$0.23 | 0% | $4.60 |
| 6 | Paper Cut Stack Cutting (per cut) |
$1.00 | 0% | $6.00 |
| 1 | Typesetting/Design: File setup | $7.00 | 0.00% | $7.00 |
| Sub Total | $39.60 |
| GA Tax | $3.56 |
| Total Due | $43.16 |