Paid

Invoice

From:

964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310

weprint@westendprintshop.com

Invoice Number INV-0825
Invoice Date October 30, 2024
Due Date October 31, 2024
Total Due $0.00
To:
Yvette Francis/Happen to Life Enterprises

404-625-5311

Files Due before 1pm 10/31 for Pickup Friday before Closing

Hrs/Qty Service Rate/PriceSub Total
1 100 DS Color Brochures

100 DS Color Brochures Gloss txt Tri-Fold

$108.75$108.75
100 8.5x11 COLOR Copies (1-100)

Color Flyers 28lb Paper (trimmed if Needed)

$0.60$60.00
Sub Total $168.75
GA Tax $15.19
Paid -$183.94
Total Due $0.00