Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-093717 |
| Invoice Date | July 28, 2025 |
| Due Date | July 29, 2025 |
| Total Due | $92.65 |
To:
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 100 12pt UV Gloss Tickets 2.125" x 5.5" 100 Double Sided, Color Tickets 2.125" x 5.5" (12pt UV Gloss) With Numbering |
$85.00 | $85.00 |
| Sub Total | $85.00 |
| GA Tax | $7.65 |
| Total Due | $92.65 |