Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0561 |
| Invoice Date | August 7, 2024 |
| Due Date | August 8, 2024 |
| Total Due | $125.35 |
To:
Antonio Miller
917-498-4535
anttree404@gmail.com
Ant Tree BC (2500)
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 2,500 12pt UV Gloss BC 2,500 Double Sided, Color Business Cards 3.5”x2” (12pt UV Gloss) |
$115.00 | $115.00 |
| Sub Total | $115.00 |
| GA Tax | $10.35 |
| Total Due | $125.35 |