Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-093675 |
| Invoice Date | July 8, 2025 |
| Due Date | July 9, 2025 |
| Total Due | $675.80 |
To:
Ukilah Dorsey
404.484.4130
ukdorsey@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 200 | Booklets Full Size - 8.5 x 11 80lb. Cover/Inside |
$3.10 | $620.00 |
| Sub Total | $620.00 |
| GA Tax | $55.80 |
| Total Due | $675.80 |