Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0122 |
| Invoice Date | March 20, 2023 |
| Due Date | March 20, 2023 |
| Total Due | $29.42 |
To:
Youth Villages/ Ambriah Brown
4044554814
ambriah.brown@youthvillages.org
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 25 | 8.5x11 COLOR Copies (1-100) |
$0.55 | $13.75 |
| 25 | 100lb MC Paper (8.5x11) 100lb Matte Cover Paper Upgrade 8.5x11 |
$0.29 | $7.25 |
| 1 | Cutting (Bleed) | $5.99 | $5.99 |
| Sub Total | $26.99 |
| GA Tax | $2.43 |
| Total Due | $29.42 |