Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-093833 |
| Invoice Date | October 27, 2025 |
| Due Date | October 28, 2025 |
| Total Due | $839.25 |
To:
SHINnee Atlanta
shineeatlanta@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 1,770 Uv coated flyer 12pt 4/4 | $769.95 | $769.95 |
| Sub Total | $769.95 |
| GA Tax | $69.30 |
| Total Due | $839.25 |