Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0722 |
| Invoice Date | October 4, 2024 |
| Due Date | October 5, 2024 |
| Total Due | $128.35 |
To:
Juanita Hall
jaunita1984.jh@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 25 | 5.5 x 8.5 Booklets/Programs (4 page) |
$1.13 | $28.25 |
| 1 | Design Fee |
$45.00 | $45.00 |
| 1 | Rush Fee Same Day |
$25.00 | $25.00 |
| 25 | 5.5 x 8.5 Booklets/Programs 24lb. |
$0.78 | $19.50 |
| Sub Total | $117.75 |
| GA Tax | $10.60 |
| Total Due | $128.35 |