Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-09341 |
| Invoice Date | June 5, 2025 |
| Due Date | June 6, 2025 |
| Total Due | $212.55 |
To:
DJ Davyne Entertainment Group
(470-632-8963)
djdavyne1@gmail.com
500 DS, Color 5x7 UV Gloss Flyers - 48hr Turnaround (EOD - Monday 06/09/2025)
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 500 5x7 UV Gloss Flyers 500 Double Sided, Color 5x7 UV Gloss Flyers |
$195.00 | $195.00 |
| Sub Total | $195.00 |
| GA Tax | $17.55 |
| Total Due | $212.55 |