Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0778 |
| Invoice Date | October 17, 2024 |
| Due Date | October 18, 2024 |
| Total Due | $1,101.45 |
To:
Michael Hines
michael589@outlook.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 140 | 8.5 x 11 Full Size Booklet 16 Pages |
$5.00 | $700.00 |
| 140 | 5 x 7 Flyers Single Side |
$0.51 | $71.40 |
| 7 | 18 x 24 Foamcore Boards | $35.00 | $245.00 |
| Sub Total | $1,016.40 |
| GA Tax | $85.05 |
| Total Due | $1,101.45 |