Invoice
From:
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 |
To:
Shara Kennedy / Just Schooling
404.933.3257
skennedy.js@gmail.com
| 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 |