964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
Invoice Number | INV-09002 |
Invoice Date | January 24, 2025 |
Due Date | January 25, 2025 |
Total Due | $38.97 |
404.933.3257
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
50 | 4 x 5 Flyers 80lb.CG |
$0.37 | $18.50 |
5 | 8.5 x 11 Color Copies 80.lb.CG |
$0.95 | $4.75 |
5 | Lamination (letter) | $2.50 | $12.50 |
Sub Total | $35.75 |
GA Tax | $3.22 |
Total Due | $38.97 |