Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-093748 |
| Invoice Date | August 7, 2025 |
| Due Date | August 8, 2025 |
| Total Due | $194.45 |
To:
Crystal King
404-210-1948
crystalbking69@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 22 | color copies on card stock 22 copies of the BINGO Cards on cardstock |
$0.89 | $19.58 |
| 6 | cut to bleed (no white) |
$1.00 | $6.00 |
| 34 | color copies on card stock 34 copies of Menu Cards on cardstock. |
$0.89 | $30.26 |
| 6 | cut to bleed (no white) |
$1.00 | $6.00 |
| 67 | 11 x 17 double sided (3 up) 100 copies of the program front & back on cardstock. |
$1.65 | $110.55 |
| 6 | cut to bleed (no white) | $1.00 | $6.00 |
| Sub Total | $178.39 |
| GA Tax | $16.06 |
| Total Due | $194.45 |