Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0554 |
| Invoice Date | August 6, 2024 |
| Due Date | August 23, 2024 |
| Total Due | $187.70 |
To:
Patricia Harris
404-405-7377
lookwhatyoucando03@gmail.com
Order Taken
The Cousins Grand Daughters Booklet
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 168 | 8.5x11 COLOR Copies (101-300) Color Copies 24lb Paper |
$0.55 | $92.40 |
| 84 | 60lb Matte Paper (8.5x11) 60lb Matte Paper Upgrade 8.5x11 |
$0.20 | $16.80 |
| 14 | Spiral Binding Spiral Book Binding 8.5x11 |
$4.50 | $63.00 |
| Sub Total | $172.20 |
| GA Tax | $15.50 |
| Total Due | $187.70 |