Invoice

From:

964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310

weprint@westendprintshop.com

Invoice Number INV-0261
Invoice Date May 24, 2023
Due Date May 24, 2023
Total Due $49.05
To:
Trent Floyd

404-964-1169

Hrs/Qty Service Rate/PriceAdjustSub Total
50 80lb MC Paper (8.5x11)

80lb Matte Cover Paper Upgrade 8.5x11

$0.230%$11.50
50 8.5x11 COLOR Copies (1-100)

Color Copies 24lb Paper

$0.550%$27.50
6 Paper Cut

Stack Cutting (per cut)

$1.000.00%$6.00
Sub Total $45.00
GA Tax $4.05
Total Due $49.05