Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0108 |
| Invoice Date | March 15, 2023 |
| Due Date | March 15, 2023 |
| Total Due | $0.00 |
To:
Denorris Heard
Gerard Reese Ordered Flyers
4043926203
gerardjreese@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 1,000 4x6 UV Gloss Flyers 1,000 Double Sided, Color 4x6 UV Gloss Flyers |
$200.00 | $200.00 |
| Sub Total | $200.00 |
| GA Tax | $18.00 |
| Paid | -$218.00 |
| Total Due | $0.00 |