Invoice

From:

964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310

weprint@westendprintshop.com

Invoice Number INV-0736
Invoice Date October 8, 2024
Due Date October 9, 2024
Total Due $46.33
To:
Linda Richards

678-361-7886

Hrs/Qty Service Rate/PriceSub Total
50 PostCards

100lb.GC

$0.77$38.50
4 Cutting $1.00$4.00
Sub Total $42.50
GA Tax $3.83
Total Due $46.33