Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-093788 |
| Invoice Date | September 4, 2025 |
| Due Date | September 5, 2025 |
| Total Due | $123.17 |
To:
James Warner / Direct Marketing Concepts
404.488.8875
warnerjones1960@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1000 | 8.5 x 11 B&W Copies 2 up |
$0.07 | $70.00 |
| 1 | Cutting |
$1.00 | $1.00 |
| 1 | Typeset |
$8.00 | $8.00 |
| 400 | 8.5 x 11 B&W Copies Applications |
$0.07 | $28.00 |
| 200 | Staples | $0.03 | $6.00 |
| Sub Total | $113.00 |
| GA Tax | $10.17 |
| Total Due | $123.17 |