Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0567 |
| Invoice Date | August 8, 2024 |
| Due Date | August 8, 2024 |
| Total Due | $23.20 |
To:
Calvin Johnson
404-581-2670
goodlyfefashion@gmail.com
Tickets Printing Calvin
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 14 | 8.5x11 COLOR Copies (1-100) Color Copies 24lb Paper |
$0.60 | 0% | $8.40 |
| 14 | 100lb GC Paper (8.5x11) 100lb Gloss Cover Paper Upgrade 8.5x11 |
$0.40 | 0% | $5.60 |
| 7 | Paper Cut Stack Cutting (per cut) |
$1.04 | 0.00% | $7.28 |
| Sub Total | $21.28 |
| GA Tax | $1.92 |
| Total Due | $23.20 |