Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0476 |
| Invoice Date | June 27, 2024 |
| Due Date | June 27, 2024 |
| Total Due | $256.15 |
To:
Ronald Travis
404-993-0937
shopqvibenbws@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 500 UV Coated Custom 4.25 x 5.5 Flyers 4.25 x 5.5 |
$155.00 | 0% | $155.00 |
| 1 | 500 Hand Tags UV Coated |
$80.00 | 0.00% | $80.00 |
| Sub Total | $235.00 |
| GA Tax | $21.15 |
| Total Due | $256.15 |