Cancelled
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0440 |
| Invoice Date | June 6, 2024 |
| Due Date | June 6, 2024 |
| Total Due | $23.16 |
To:
Sherry Bailey
Rock Star Real Estate
1599 Linda Way SW
Atlanta, GA 30310
6786445820
sherrybailey68@gmail.com
Additional Flyers
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 25 | 8.5x11 COLOR Copies (1-100) Color Copies 24lb Paper |
$0.55 | 0% | $13.75 |
| 25 | 100lb GC Paper (8.5x11) 100lb Gloss Cover Paper Upgrade 8.5x11 |
$0.30 | 0.00% | $7.50 |
| Sub Total | $21.25 |
| GA Tax | $1.91 |
| Total Due | $23.16 |