Cancelled
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-09121 |
| Invoice Date | March 7, 2025 |
| Due Date | March 8, 2025 |
| Total Due | $1,504.20 |
To:
Sally Mattioli
Streetlight Digital
Phone: 480-572-3995
sally@streetlightdigital.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1000 | BI-Fold Programs BI-Fold Programs - DS Color 28lb 11x17 Finished Sized |
$1.38 | $1,380.00 |
| Sub Total | $1,380.00 |
| GA Tax | $124.20 |
| Total Due | $1,504.20 |