Paid
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
Invoice Number | INV-0149 |
Invoice Date | April 4, 2023 |
Due Date | April 4, 2023 |
Total Due | $0.00 |
4047096164
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | 100 4x6 Flyers UV | $45.00 | 0.00% | $45.00 |
Sub Total | $45.00 |
GA Tax | $4.05 |
Paid | -$49.05 |
Total Due | $0.00 |