Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-09091 |
| Invoice Date | February 28, 2025 |
| Due Date | March 1, 2025 |
| Total Due | $70.85 |
To:
Pebblesgotthatwork
321-408-3922
pebblesgotthatwork@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 250 4x6 UV Gloss Flyers 250 Double Sided, Color 4x6 UV Gloss Flyers |
$65.00 | $65.00 |
| Sub Total | $65.00 |
| GA Tax | $5.85 |
| Total Due | $70.85 |