Paid

Invoice

From:

964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310

weprint@westendprintshop.com

Invoice Number INV-0652
Invoice Date September 6, 2024
Due Date September 6, 2024
Total Due $0.00
To:
Angela Edwards

404-277-8151

Soul Veg 45th Anniver 5x7 Flyer (250)

Hrs/Qty Service Rate/PriceSub Total
1 250 5x7 UV Gloss Flyers

250 Double Sided, Color 5x7 UV Gloss Flyers

$95.00$95.00
25 2up 5x5 Flyers
$0.55$13.75
25 100lb GC Paper (8.5x11)

100lb Gloss Cover Paper Upgrade 8.5x11

$0.40$10.00
5 Paper Cut

Stack Cutting (per cut)

$1.04$5.20
Sub Total $123.95
GA Tax $11.16
Paid -$135.11
Total Due $0.00