Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0409 |
| Invoice Date | May 17, 2024 |
| Due Date | May 17, 2024 |
| Total Due | $59.95 |
To:
Shema Fulton / Pearl Lounge Atlanta
609-743-7338
pearlloungeatlanta@yahoo.com
100 Menus on lightweight glossy paper (double sided)
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 100 | 8.5 x 11 Color Copies DS (32.lbGT) | $0.55 | 0.00% | $55.00 |
| Sub Total | $55.00 |
| GA Tax | $4.95 |
| Total Due | $59.95 |