Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-093739 |
| Invoice Date | August 5, 2025 |
| Due Date | August 6, 2025 |
| Total Due | $185.30 |
To:
Marion Hargett
Jamal's Buffalo Wings
770-843-3217
jam4281@aol.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 500 4x6 UV Gloss Flyers 500 Double Sided, Color 4x6 UV Gloss Flyers |
$130.00 | $130.00 |
| 1 | 250 12pt UV Gloss BC 250 Double Sided, Color Business Cards 3.5”x2” (12pt UV Gloss) |
$40.00 | $40.00 |
| Sub Total | $170.00 |
| GA Tax | $15.30 |
| Total Due | $185.30 |