Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-09347 |
| Invoice Date | June 8, 2025 |
| Due Date | June 9, 2025 |
| Total Due | $2,616.00 |
To:
Elijah Blake
thomascojameson@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 8000 | full color flyers 4/0 letter size | $0.30 | $2,400.00 |
| Sub Total | $2,400.00 |
| GA Tax | $216.00 |
| Total Due | $2,616.00 |