Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-09308 |
| Invoice Date | May 15, 2025 |
| Due Date | May 16, 2025 |
| Total Due | $205.20 |
To:
Candy Franklin
6785129067
1102candyfranklin@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Yardsign - 36 x 18 Custom Size |
$40.00 | $40.00 |
| 250 | 8.5 x 11 B&W Copies Flyers |
$0.12 | $30.00 |
| 250 | 8.5 x 11 B&W Copies Color Text |
$0.22 | $55.00 |
| 1 | Set Up / Design Fee Yardsign |
$25.00 | $25.00 |
| 2 | 33 x 12 Magnets | $65.00 | $130.00 |
| Sub Total | $280.00 |
| GA Tax | $25.20 |
| Paid | -$100.00 |
| Total Due | $205.20 |