Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-093707 |
| Invoice Date | July 21, 2025 |
| Due Date | July 22, 2025 |
| Total Due | $149.33 |
To:
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 50 | Pearce funeral 2pg program 2pg Program 80lb Gloss Cover - 11x7 Color |
$2.54 | $127.00 |
| 1 | Finishing Cutting + Scoring |
$10.00 | $10.00 |
| Sub Total | $137.00 |
| GA Tax | $12.33 |
| Total Due | $149.33 |