Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0145 |
| Invoice Date | March 30, 2023 |
| Due Date | April 25, 2023 |
| Total Due | $223.45 |
To:
Top It Off Funnel Cakes
678-644-6408
topitofffun@yahoo.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 1,000 DS Color BC 1,000 Double Sided, Color Business Cards (100lb Matte) |
$100.00 | $100.00 |
| 1 | 500 4x6 UV Gloss Flyers 500 Double Sided, Color 4x6 UV Gloss Flyers |
$105.00 | $105.00 |
| Sub Total | $205.00 |
| GA Tax | $18.45 |
| Total Due | $223.45 |