Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0605 |
| Invoice Date | August 21, 2024 |
| Due Date | August 21, 2024 |
| Total Due | $166.77 |
To:
Lisa Gannt
6786848005
lisa.gannt87@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 100 | Half Size Booklets w/Insert (4 pages w/ds insert) |
$1.53 | $153.00 |
| Sub Total | $153.00 |
| GA Tax | $13.77 |
| Total Due | $166.77 |