Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-093737 |
| Invoice Date | August 4, 2025 |
| Due Date | August 5, 2025 |
| Total Due | $535.74 |
To:
Kay Wallace - Breakthru House
205-454-8806
Kwallacedean@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 50 | 28 Page Booklet - 28lb Inside/80lb Gloss Cover Outside 28 Page Booklet (6Sheets 12Impresions Per Book) 600 Color Impressions Total - 28lb Inside/80lb Gloss Cover Outside |
$9.83 | $491.50 |
| Sub Total | $491.50 |
| GA Tax | $44.24 |
| Total Due | $535.74 |