964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
Invoice Number | INV-0394 |
Invoice Date | May 10, 2024 |
Due Date | May 11, 2024 |
Total Due | $118.54 |
404-509-4432
Mosley Flyers + Brochures (75EA) (8.5x11)
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
75 | 100 Gloss Txt Brochures 100 Gloss Txt Brochures (8.5x11) |
$1.00 | $75.00 |
75 | 8.5x11 COLOR Copies (Flyers) Color Copies 24lb Paper |
$0.45 | $33.75 |
Sub Total | $108.75 |
GA Tax | $9.79 |
Total Due | $118.54 |