Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0214 |
| Invoice Date | May 8, 2023 |
| Due Date | May 8, 2023 |
| Total Due | $0.00 |
To:
Stephen Efange / Solid IT Minds
2246224202
mafany27@msn.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 250 12pt UV Gloss BC 250 Double Sided, Color Business Cards 3.5”x2” (12pt UV Gloss) |
$40.00 | 0% | $40.00 |
| 1 | 100 4x6 UV Gloss Flyers 100 Double Sided, Color 4x6 UV Gloss Flyers |
$45.00 | 0.00% | $45.00 |
| Sub Total | $85.00 |
| GA Tax | $7.65 |
| Paid | -$92.65 |
| Total Due | $0.00 |