964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
Invoice Number | INV-0731 |
Invoice Date | October 7, 2024 |
Due Date | October 8, 2024 |
Total Due | $32.69 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
25 | 5x7 Flyers Single-Sided 100lb paper. |
$0.95 | $23.75 |
6 | cuts | $1.04 | $6.24 |
Sub Total | $29.99 |
GA Tax | $2.70 |
Total Due | $32.69 |