Invoice

From:

964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310

weprint@westendprintshop.com

Invoice Number INV-0038
Invoice Date February 3, 2023
Due Date February 3, 2023
Total Due $122.08
To:
Nashua Brown

843-506-2069

Hrs/Qty Service Rate/PriceSub Total
120 11x17 COLOR Copies (101-300)

Color Copies DS Color Prints

$0.90$108.00
4 Paper Cut

Stack Cutting (per cut)

$1.00$4.00
Sub Total $112.00
GA Tax $10.08
Total Due $122.08