Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-093656 |
| Invoice Date | June 27, 2025 |
| Due Date | June 28, 2025 |
| Total Due | $752.10 |
To:
Kendrick Lewis
404-405-2625
Creative Director
thelewisagencycreative@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 4' x10' Vinyl banner (w/ hemming and grommets) |
$210.00 | $210.00 |
| 1 | 2' x 10' Vinyl banner (w/hemming and grommets) |
$105.00 | $105.00 |
| 1 | 2,500 5x7 UV Gloss Flyers 2,500 Double Sided, Color 5x7 UV Gloss Flyers |
$375.00 | $375.00 |
| Sub Total | $690.00 |
| GA Tax | $62.10 |
| Total Due | $752.10 |