Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-09321 |
| Invoice Date | May 21, 2025 |
| Due Date | May 22, 2025 |
| Total Due | $128.17 |
To:
Chris Cain
cccain@shrstudios.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 4 | booklets saddle stitched (64 pages) full color bleed |
$10.55 | $42.20 |
| 1 | color notary copy |
$0.75 | $0.75 |
| 1 | USB file |
$15.00 | $15.00 |
| 1 | Delivery | $65.00 | $65.00 |
| Sub Total | $122.95 |
| GA Tax | $5.22 |
| Total Due | $128.17 |