Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-093641 |
| Invoice Date | June 18, 2025 |
| Due Date | June 19, 2025 |
| Total Due | $104.31 |
To:
Monica L. Smith
Mr. Everything Cafe
(404)859-0806
mrseverything9@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 23 | 8.5 x 11 Color Copies - DS Drink Menu (2up) - 25 Total |
$1.40 | $32.20 |
| 23 | 8.5 x 11 - Lamination |
$2.50 | $57.50 |
| 6 | Cutting | $1.00 | $6.00 |
| Sub Total | $95.70 |
| GA Tax | $8.61 |
| Total Due | $104.31 |