Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-093825 |
| Invoice Date | October 19, 2025 |
| Due Date | October 20, 2025 |
| Total Due | $365.15 |
To:
Zahvee-El
tanakaworldwide@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 1000 flyers 4 x 6 |
$205.00 | $205.00 |
| 1 | 1000 Standard business cards |
$75.00 | $75.00 |
| 1 | 1000 Square business cards | $55.00 | $55.00 |
| Sub Total | $335.00 |
| GA Tax | $30.15 |
| Total Due | $365.15 |