Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0573 |
| Invoice Date | August 12, 2024 |
| Due Date | August 12, 2024 |
| Total Due | $144.97 |
To:
Jordan Milbner
(516) 810 3486
jordan@kohai.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 50 | 12 x 18 Color Poster 100lb.MC |
$2.58 | 0% | $129.00 |
| 4 | Cutting Final Size 12 x 16.8 |
$1.00 | 0.00% | $4.00 |
| Sub Total | $133.00 |
| GA Tax | $11.97 |
| Total Due | $144.97 |