Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-093678 |
| Invoice Date | July 8, 2025 |
| Due Date | July 9, 2025 |
| Total Due | $76.30 |
To:
Sherry Williams
602-803-6891
sherryforatlanta@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 250 4x6 UV Gloss Flyers 250 Double Sided, Color 4x6 UV Gloss Flyers |
$70.00 | $70.00 |
| Sub Total | $70.00 |
| GA Tax | $6.30 |
| Total Due | $76.30 |