Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0443 |
| Invoice Date | June 7, 2024 |
| Due Date | June 7, 2024 |
| Total Due | $139.85 |
To:
Brandon Mosley
404-509-4432
fishingfordeals19@gmail.com
Fishing For Deals - Flyers + Brochures
75- Each
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 75 | DS Gloss Brochure DS Gloss Brochure (100lb Gloss Txt) |
$1.20 | 0% | $90.00 |
| 1 | 75 Gloss Cover Flyers 5x7 Gloss Cover Flyers 5x7 2up Cut to Size (Cutting Included) |
$38.30 | 0.00% | $38.30 |
| Sub Total | $128.30 |
| GA Tax | $11.55 |
| Total Due | $139.85 |