964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
Invoice Number | INV-0742 |
Invoice Date | October 8, 2024 |
Due Date | October 9, 2024 |
Total Due | $49.53 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
50 | 250 4x4" FLyers 300 4x4" Flyers |
$0.90 | $45.00 |
4 | Cuts | $1.04 | $4.16 |
Sub Total | $49.16 |
GA Tax | $0.37 |
Total Due | $49.53 |