Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0162 |
| Invoice Date | April 13, 2023 |
| Due Date | April 14, 2023 |
| Total Due | $52.37 |
To:
Tamisha Smith
678-975-9422
tamishasmith25@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 76 | 8.5x11 COLOR Copies (1-100) Color Copies 24lb Paper |
$0.55 | 0% | $41.80 |
| 15 | 80lb MC Paper (8.5x11) 80lb Matte Cover Paper Upgrade 8.5x11 |
$0.23 | 0% | $3.45 |
| 1 | 13x19 COLOR Copies (1-100) Color Copies 24lb Paper |
$2.50 | 0% | $2.50 |
| 1 | 32lb GT Paper (13x19) 32lb Gloss Text Paper Upgrade 13x19 |
$0.30 | 0.00% | $0.30 |
| Sub Total | $48.05 |
| GA Tax | $4.32 |
| Total Due | $52.37 |