Invoice

From:

964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310

weprint@westendprintshop.com

Invoice Number INV-0286
Invoice Date June 7, 2023
Due Date June 7, 2023
Total Due $65.40
To:
Sandra Taylor

404-935-3630

Hrs/Qty Service Rate/PriceSub Total
1 250 4x6 UV Gloss Flyers

250 Double Sided, Color 4x6 UV Gloss Flyers

$60.00$60.00
Sub Total $60.00
GA Tax $5.40
Total Due $65.40