Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0308 |
| Invoice Date | August 7, 2023 |
| Due Date | August 7, 2023 |
| Total Due | $245.25 |
To:
Linda Bradshaw
bradshawlc@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 1,000 5x7 UV Gloss Flyers 1,000 Double Sided, Color 5x7 UV Gloss Flyers |
$225.00 | $225.00 |
| Sub Total | $225.00 |
| GA Tax | $20.25 |
| Total Due | $245.25 |