Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0822 |
| Invoice Date | October 30, 2024 |
| Due Date | October 31, 2024 |
| Total Due | $373.82 |
To:
Yayri Hazell
thazell13@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 16 x 22 Satin Poster |
$21.00 | $21.00 |
| 1 | 8.5 x 11 Color Copies 100lb. MC |
$0.95 | $0.95 |
| 2 | 300 5 x 7 Matte Flyers Double Sided |
$160.50 | $321.00 |
| Sub Total | $342.95 |
| GA Tax | $30.87 |
| Total Due | $373.82 |