Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0153 |
| Invoice Date | April 6, 2023 |
| Due Date | April 6, 2023 |
| Total Due | $232.17 |
To:
Chef Ricky/ Richard Tramble
9176565413
richardtramble54@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 100 4.5 x 11 Flyers |
$70.00 | $70.00 |
| 1 | 2500 Business Cards UV |
$118.00 | $118.00 |
| 2 | Editing Fee | $12.50 | $25.00 |
| Sub Total | $213.00 |
| GA Tax | $19.17 |
| Total Due | $232.17 |