Invoice

From:

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
To:
keepemlaffin@gmail.com
Hrs/Qty Service Rate/PriceSub 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