Paid

Invoice

From:

964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310

weprint@westendprintshop.com

Invoice Number INV-08978
Invoice Date January 15, 2025
Due Date January 16, 2025
Total Due $0.00
To:
Antwan G. Aiken

(404) 964-6147

Hrs/Qty Service Rate/PriceSub Total
1 250 12pt UV Gloss BC

250 Double Sided, Color Business Cards 3.5”x2” (12pt UV Gloss)

$40.00$40.00
250 Save Big Flyer

SS 80lb Gloss Text 12x18

$0.58$145.00
100 Cocktail Menu

SS 100lb Gloss Cover 12x18

$0.72$72.00
1 Cutting $15.00$15.00
Sub Total $272.00
GA Tax $24.48
Paid -$296.48
Total Due $0.00