Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0761 |
| Invoice Date | October 14, 2024 |
| Due Date | October 15, 2024 |
| Total Due | $128.42 |
To:
Neith Maat
678-754-5810
supremelivingspa@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 52 | 8.5x11 COLOR Copies (1-100) Color Copies 24lb Paper |
$0.60 | $31.20 |
| 12 | Letter Letter Size Lamination Sheet 8.5x11 |
$2.50 | $30.00 |
| 36 | 8.5x11 B&W Copies (1-100) B&W Copies 20lb Paper |
$0.17 | $6.12 |
| 1 | Vinyl Banner | $50.50 | $50.50 |
| Sub Total | $117.82 |
| GA Tax | $10.60 |
| Total Due | $128.42 |