Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0204 |
| Invoice Date | May 4, 2023 |
| Due Date | May 4, 2023 |
| Total Due | $123.17 |
To:
Kemi Bennings
404-447-8451
kbennings@yahoo.com
Kemi Bennings - Musica Soul Materials
2 x (4x4 Flyers) 1 - Orange + 1 - Teal Green
20(11x17) 10- English (Orange) 10- Spanish (Orange)
10(11x17) 5- English (Orange) 5- Spanish (Orange)
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | 100 (4x4) Flyers 1 - Orange + 1 - Teal Green |
$40.00 | 0% | $80.00 |
| 30 | 11x17 COLOR Copies (1-100) Color Copies 24lb Paper |
$1.10 | 0.00% | $33.00 |
| Sub Total | $113.00 |
| GA Tax | $10.17 |
| Total Due | $123.17 |