Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-09359 |
| Invoice Date | June 12, 2025 |
| Due Date | June 13, 2025 |
| Total Due | $81.75 |
To:
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Business Cards - 250 UV2S |
$40.00 | $40.00 |
| 1 | Bookmarks - 100 2 x 6 |
$35.00 | $35.00 |
| Sub Total | $75.00 |
| GA Tax | $6.75 |
| Total Due | $81.75 |