Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0601 |
| Invoice Date | August 20, 2024 |
| Due Date | August 20, 2024 |
| Total Due | $152.60 |
To:
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | 100 5 x 7 Flyers | $70.00 | $140.00 |
| Sub Total | $140.00 |
| GA Tax | $12.60 |
| Total Due | $152.60 |