Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0403 |
| Invoice Date | May 15, 2024 |
| Due Date | May 15, 2024 |
| Total Due | $137.30 |
To:
Andrew Olszewski
andrew.olszew89@gmail.com
4x4 16pt flyers Coasters
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 250 4x4 Flyers Coasters 4x4 Flyers 16pt Paper Upgrade, 1/4 Rounded Corners |
$125.96 | $125.96 |
| Sub Total | $125.96 |
| GA Tax | $11.34 |
| Total Due | $137.30 |