Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-09348 |
| Invoice Date | June 9, 2025 |
| Due Date | June 10, 2025 |
| Total Due | $99.63 |
To:
Jody Allen
678-698-8304
jodydragraces@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 100 12pt UV Gloss 3x5 Flyers |
$45.00 | $45.00 |
| 1 | 24x36 Yard Sign W Grommets 24x36 Yard Sign W Grommets (2 Top) |
$45.00 | $45.00 |
| 4 | 11x17 B&W Copies B&W Copies 20lb Paper |
$0.35 | $1.40 |
| Sub Total | $91.40 |
| GA Tax | $8.23 |
| Total Due | $99.63 |