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
nbde20@aol.com
| Hrs/Qty | Service | Rate/Price | Sub 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 |