Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0835 |
| Invoice Date | November 4, 2024 |
| Due Date | November 5, 2024 |
| Total Due | $57.84 |
To:
Daneail / South Fork
7702681085
daniellesmorgan0923@icloud.com
daneailmorgan4@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Design Fee Menu (2 sided) |
$45.00 | $45.00 |
| 2 | 8.5 x 11 Color Copies 80lb.MC |
$1.53 | $3.06 |
| 2 | Letter Lamination | $2.50 | $5.00 |
| Sub Total | $53.06 |
| GA Tax | $4.78 |
| Total Due | $57.84 |