Invoice

From:

964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310

weprint@westendprintshop.com

Invoice Number INV-0141
Invoice Date March 29, 2023
Due Date March 30, 2023
Total Due $27.25
To:
Elnora & Sons

404-437-3721

Hrs/Qty Service Rate/PriceSub Total
1 100 12pt UV Gloss BC

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

$25.00$25.00
Sub Total $25.00
GA Tax $2.25
Total Due $27.25