Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-09324 |
| Invoice Date | May 23, 2025 |
| Due Date | May 24, 2025 |
| Total Due | $76.30 |
To:
Valerie Fluker
404-913-3065
joykind2@yahoo.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Bookmark Design/Setup |
$25.00 | $25.00 |
| 1 | 100 UV Gloss Bookmarks 100 UV Gloss Bookmarks/Flyers - 2.25x8.5 |
$45.00 | $45.00 |
| Sub Total | $70.00 |
| GA Tax | $6.30 |
| Total Due | $76.30 |