Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-08940 |
| Invoice Date | December 16, 2024 |
| Due Date | December 17, 2024 |
| Total Due | $87.20 |
To:
Egyptian Unique
2029440950
egyptianfarris@icloud.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 250 4x6 Flyers |
$65.00 | $65.00 |
| 1 | Editing | $15.00 | $15.00 |
| Sub Total | $80.00 |
| GA Tax | $7.20 |
| Total Due | $87.20 |