Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-093653 |
| Invoice Date | June 26, 2025 |
| Due Date | June 27, 2025 |
| Total Due | $1,064.11 |
To:
Dr. Betty Baptist-Jones
6788309766
bruthbaptistjone@bellsouth.net
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Retractable Banner |
$220.00 | $220.00 |
| 150 | Booklets Saddle Stitch |
$4.50 | $675.00 |
| 25 | 11 x 17 Color Copies |
$1.25 | $31.25 |
| 2 | Set Up/Design Fee Booklet |
$25.00 | $50.00 |
| Sub Total | $976.25 |
| GA Tax | $87.86 |
| Total Due | $1,064.11 |