Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-093796 |
| Invoice Date | September 17, 2025 |
| Due Date | September 18, 2025 |
| Total Due | $98.65 |
To:
Denise Boykin
321.989.8388
ejsgrille415@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 3 | 100 Business Cards BC - UV2 |
$25.00 | $75.00 |
| 5 | 8.5 x 11 Color Copies |
$0.60 | $3.00 |
| 5 | Lamination - Letter | $2.50 | $12.50 |
| Sub Total | $90.50 |
| GA Tax | $8.15 |
| Total Due | $98.65 |