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
fishingfordeals19@gmail.com
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 |