Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-08992 |
| Invoice Date | January 21, 2025 |
| Due Date | January 22, 2025 |
| Total Due | $806.76 |
To:
Schyuler Bates
(404)207-8583
schyulerb@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 200 | Single Sheet (4page) Program Single Sheet (4page) Program Folded - Letter - 80lb Closs Cover |
$1.00 | $200.00 |
| 65 | 12 Page Programs 12 Page Programs - 100lb Gloss txt - Saddle Stitch |
$8.31 | $540.15 |
| Sub Total | $740.15 |
| GA Tax | $66.61 |
| Total Due | $806.76 |