Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0454 |
| Invoice Date | June 17, 2024 |
| Due Date | June 17, 2024 |
| Total Due | $588.60 |
To:
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 5000 5.5 x 8.5 Postcards |
$540.00 | $540.00 |
| 1 | 5000 Direct Mail | $0.00 | $0.00 |
| Sub Total | $540.00 |
| GA Tax | $48.60 |
| Total Due | $588.60 |