Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-093698 |
| Invoice Date | July 16, 2025 |
| Due Date | July 17, 2025 |
| Total Due | $1,115.29 |
To:
Alexandria McBride
404-353-0139
ahmcbride@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 80 | 24 Page Booklet (12-11x17 IMP) Inside Pages 28lb Matte - Cover 80lb Gloss Cover - Saddle Stitched |
$12.79 | $1,023.20 |
| Sub Total | $1,023.20 |
| GA Tax | $92.09 |
| Total Due | $1,115.29 |