Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-08901 |
| Invoice Date | November 26, 2024 |
| Due Date | November 27, 2024 |
| Total Due | $429.46 |
To:
Amina Cooper
404-587-8165
amino.cooper@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 100 | Color Booklet Prints 8pg Booklet (Finished Size 8.5x11) 80lb Gloss Cover + 28lb Inside + Saddle Stitched |
$3.40 | $340.00 |
| 100 | 80lb GC Paper (11x17) 80lb Gloss Cover Paper Upgrade 11x17 |
$0.54 | $54.00 |
| Sub Total | $394.00 |
| GA Tax | $35.46 |
| Total Due | $429.46 |