Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0593 |
| Invoice Date | August 16, 2024 |
| Due Date | August 16, 2024 |
| Total Due | $68.13 |
To:
Michelle Matthews Vogel
678-923-7701
michellevogel923@gmail.com
Porches N Pies Prints (50 Total)
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 25 | 11x17 COLOR Copies (1-100) Color Copies 28lb Paper - BLUE TEASER PorchesN-Pies FLIER_11x17.pdf |
$1.25 | 0% | $31.25 |
| 25 | 11x17 COLOR Copies (1-100) Color Copies 28lb Paper - SPOON PorchesN-Pies FLIER_11X17.pdf |
$1.25 | 0.00% | $31.25 |
| Sub Total | $62.50 |
| GA Tax | $5.63 |
| Total Due | $68.13 |