Invoice

From:

964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310

weprint@westendprintshop.com

Invoice Number INV-0812
Invoice Date October 28, 2024
Due Date October 29, 2024
Total Due $131.49
To:
Micheal Palmer / Palmer Home Services LLC.

4043929631

Hrs/Qty Service Rate/PriceSub Total
3 18 x 24 Outdoor Magnet
$60.00$180.00
1 250 Business Cards

double sided

$40.00$40.00
2 Set Up/Edit Fee
$15.00$30.00
25 8.5 x 11 B&W Copies

Color Text Paper Upgrade

$0.29$7.25
1 Cutting

2 up

$1.00$1.00
Sub Total $258.25
GA Tax $23.24
Paid -$150.00
Total Due $131.49