Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-093758 |
| Invoice Date | August 12, 2025 |
| Due Date | August 13, 2025 |
| Total Due | $251.25 |
To:
Shy A.
shy.averett@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 160 | Menu Cards - 5 x 7 100lb. Matte |
$0.30 | $48.00 |
| 20 | Table Numbers - 5 x 7 100lb. Matte |
$0.45 | $9.00 |
| 2 | Foamcore 24 x 36 Black & White |
$55.00 | $110.00 |
| 150 | Programs - 4.25 x 11 100lb. Matte |
$0.28 | $42.00 |
| 23 | 8.5 x 11 - Black & White Copies ( Business Cards) 160 - Business Cards |
$0.50 | $11.50 |
| 1 | Cutting 8 up |
$10.00 | $10.00 |
| Sub Total | $230.50 |
| GA Tax | $20.75 |
| Total Due | $251.25 |