Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0140 |
| Invoice Date | March 29, 2023 |
| Due Date | March 30, 2023 |
| Total Due | $115.49 |
To:
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 25 x 37 Foamcore board |
$45.95 | $45.95 |
| 1 | 100 5x7 UV Gloss Flyers 100 Double Sided, Color 5x7UV Gloss Flyers |
$60.00 | $60.00 |
| Sub Total | $105.95 |
| GA Tax | $9.54 |
| Total Due | $115.49 |