Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-09264 |
| Invoice Date | May 6, 2025 |
| Due Date | May 7, 2025 |
| Total Due | $2,893.95 |
To:
Harald Graham / Meaty Design
503.869.7491
haraldgraham@meatydesign.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | 20,000 - 4 x 6 UV Coated Flyers double sided 12PT card stock |
$1,195.00 | $2,390.00 |
| 1 | 5,000 - 4 x 6 UV Coated Flyers double sided 12PT card stock |
$265.00 | $265.00 |
| 1 | Delivery Fee * Oversized Item |
$0.00 | $0.00 |
| Sub Total | $2,655.00 |
| GA Tax | $238.95 |
| Total Due | $2,893.95 |