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
keepemlaffin@gmail.com
| 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 |