Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-093732 |
| Invoice Date | August 1, 2025 |
| Due Date | August 2, 2025 |
| Total Due | $604.95 |
To:
Shayla Terry
7707315151
shaylarterry@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 3 | 1000 3 x 5 Flyers UV Coated Double Sided |
$185.00 | $555.00 |
| Sub Total | $555.00 |
| GA Tax | $49.95 |
| Total Due | $604.95 |