Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-08903 |
| Invoice Date | November 26, 2024 |
| Due Date | November 27, 2024 |
| Total Due | $171.67 |
To:
EBIIN Ya
213-330-5159
iamebiinya@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 100 | Labels Gloss 5″ x 5″ 2up Labels |
$1.75 | $175.00 |
| 200 | BW DS 11x17 Half-Fold Brochures BW DS 11x17 Half Fold Brochures |
$0.70 | $140.00 |
| Sub Total | $315.00 |
| GA Tax | $28.35 |
| Paid | -$171.68 |
| Total Due | $171.67 |