Invoice

From:

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
To:
Magic Dream Music
Hrs/Qty Service Rate/PriceSub 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