Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-093844 |
| Invoice Date | November 4, 2025 |
| Due Date | November 5, 2025 |
| Total Due | $626.75 |
To:
Lawnmax
7705931382
6782508850
wbranch580@aol.com
admin@lawnmaxga.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 5000 Flyers 4 x 6 |
$290.00 | $290.00 |
| 1 | 5000 Business Cards |
$145.00 | $145.00 |
| 1 | 1000 Business Cards |
$70.00 | $70.00 |
| 1 | 5000 Flyers - 6 x 9 | $645.00 | $645.00 |
| Sub Total | $1,150.00 |
| GA Tax | $103.50 |
| Paid | -$626.75 |
| Total Due | $626.75 |