Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0586 |
| Invoice Date | August 15, 2024 |
| Due Date | August 15, 2024 |
| Total Due | $65.40 |
To:
Shannon Bowman
4706062700
shannonbowman751@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 100 12pt UV Gloss BC 100 Double Sided, Color Business Cards 3.5”x2” (12pt UV Gloss) |
$45.00 | $45.00 |
| 1 | Setup | $15.00 | $15.00 |
| Sub Total | $60.00 |
| GA Tax | $5.40 |
| Total Due | $65.40 |