Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-09302 |
| Invoice Date | May 14, 2025 |
| Due Date | May 15, 2025 |
| Total Due | $98.10 |
To:
Kameron Preston/Equity In Education
313-649-0075
kamerondpreston@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 100 | 4 x 5 Flyers 100lb. Gloss Cover |
$0.90 | $90.00 |
| Sub Total | $90.00 |
| GA Tax | $8.10 |
| Total Due | $98.10 |