Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-093778 |
| Invoice Date | August 26, 2025 |
| Due Date | August 27, 2025 |
| Total Due | $250.70 |
To:
Dorsey Fisher
7703180324
dorseylfisher@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 500 - Business Cards UV2S |
$55.00 | $55.00 |
| 1 | 1000 - Bookmarks UV2S |
$175.00 | $175.00 |
| Sub Total | $230.00 |
| GA Tax | $20.70 |
| Total Due | $250.70 |