Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-093626 |
| Invoice Date | June 14, 2025 |
| Due Date | June 15, 2025 |
| Total Due | $152.60 |
To:
Tisha Johnson
royalfamily701@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | 100 flyers 4x6 |
$50.00 | $100.00 |
| 1 | 250 business cards | $40.00 | $40.00 |
| Sub Total | $140.00 |
| GA Tax | $12.60 |
| Total Due | $152.60 |