Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-093885 |
| Invoice Date | December 3, 2025 |
| Due Date | December 4, 2025 |
| Total Due | $46.87 |
To:
Leslie Topps
678-464-7118
ltopps@toppsprfirm.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 100 - 3 x 3 Flyers UV2 |
$43.00 | $43.00 |
| Sub Total | $43.00 |
| GA Tax | $3.87 |
| Total Due | $46.87 |