Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-093785 |
| Invoice Date | August 28, 2025 |
| Due Date | August 29, 2025 |
| Total Due | $220.73 |
To:
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 150 | 5.5 x 8.5 Programs 80lb. Gloss Cover |
$1.35 | $202.50 |
| Sub Total | $202.50 |
| GA Tax | $18.23 |
| Total Due | $220.73 |