Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0316 |
| Invoice Date | August 21, 2023 |
| Due Date | August 21, 2023 |
| Total Due | $147.15 |
To:
Mia Dickens Hann
6786898176
soldbymiahann@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 1,000 4x6 UV Gloss Flyers 1,000 Double Sided, Color 4x6 UV Gloss Flyers |
$130.00 | 0% | $130.00 |
| 1 | Matte Back | $5.00 | 0.00% | $5.00 |
| Sub Total | $135.00 |
| GA Tax | $12.15 |
| Total Due | $147.15 |