Invoice

From:

964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310

weprint@westendprintshop.com

Invoice Number INV-0773
Invoice Date October 16, 2024
Due Date October 17, 2024
Total Due $453.44
To:
Jalysa Kemp

Burke Law Atl
404-6881210

Hrs/Qty Service Rate/PriceSub Total
1 500 (#10) Envelopes Raised Letters 2 Color

#10 (9.5x4.125) Envelopes Raised Letters 2 Color

$160.00$160.00
1 500 Letter Size Letterhead Linen 2-Colors

500 (8.5x11) Letterhead Printed Linen 2-Colors

$176.00$176.00
1 Raised Letters Pres Setup $80.00$80.00
Sub Total $416.00
GA Tax $37.44
Total Due $453.44