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
michealpalme56@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub 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 |