Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-08950 |
| Invoice Date | December 19, 2024 |
| Due Date | December 20, 2024 |
| Total Due | $84.05 |
To:
Steven Smith/ Micasa Residential Turn-Key Services
7708264582
micasaturnkey@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 100 4 x 6 Flyers |
$45.00 | $45.00 |
| 1 | Set Up/ Design 4 x 6 Flyer (double sided) |
$35.00 | $35.00 |
| Sub Total | $80.00 |
| GA Tax | $4.05 |
| Total Due | $84.05 |