Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0497 |
| Invoice Date | July 9, 2024 |
| Due Date | July 9, 2024 |
| Total Due | $1,366.86 |
To:
Bomani Tyehimba
404-931-9429
afta2010@msn.com
Tour Book 2024 88Pages (8.5x5.5)
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 45 | 88 Half Page Booklet 88 Half Page Booklet (44 Impression Per Book) 80lb Gloss Cover - Gloss txt Inside Pages |
$20.20 | $909.00 |
| 1 | Rush Fee |
$100.00 | $100.00 |
| 1 | 5,000 4x6 UV Gloss Flyers 5,000 Double Sided, Color 4x6 UV Gloss Flyers |
$245.00 | $245.00 |
| Sub Total | $1,254.00 |
| GA Tax | $112.86 |
| Total Due | $1,366.86 |