Cancelled
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
Invoice Number | INV-09004 |
Invoice Date | January 28, 2025 |
Due Date | January 29, 2025 |
Total Due | $463.25 |
O: 404-254-4827 Ext. 113
M: 404-696-1967
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
500 | Fund Foundation Brochure DS Color Gloss Text Cut to Bleed |
$0.85 | $425.00 |
Sub Total | $425.00 |
GA Tax | $38.25 |
Total Due | $463.25 |