Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-09334 |
| Invoice Date | June 3, 2025 |
| Due Date | June 4, 2025 |
| Total Due | $32.70 |
To:
Crystal King
404-210-1948
crystalbking69@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 25 | 8.5x11 COLOR Copies (1-100) Color Copies 24lb Paper |
$0.60 | $15.00 |
| 25 | 100lb GC Paper (8.5x11) 100lb Gloss Cover Paper Upgrade 8.5x11 |
$0.40 | $10.00 |
| 5 | Paper Cut Stack Cutting (per cut) |
$1.00 | $5.00 |
| Sub Total | $30.00 |
| GA Tax | $2.70 |
| Total Due | $32.70 |