Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0616 |
| Invoice Date | August 8, 2024 |
| Due Date | August 8, 2024 |
| Total Due | $43.91 |
To:
Calvin Johnson
404-581-2670
goodlyfefashion@gmail.com
Tickets Printing Calvin
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 33 | 8.5x11 COLOR Copies (1-100) Color Copies 24lb Paper |
$0.60 | $19.80 |
| 33 | 100lb GC Paper (8.5x11) 100lb Gloss Cover Paper Upgrade 8.5x11 |
$0.40 | $13.20 |
| 7 | Paper Cut Stack Cutting (per cut) |
$1.04 | $7.28 |
| Sub Total | $40.28 |
| GA Tax | $3.63 |
| Total Due | $43.91 |