Invoice

From:

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
To:
Brandon Mosley

404-509-4432

Mosley Flyers + Brochures (75EA) (8.5x11)

Hrs/Qty Service Rate/PriceSub 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