Cancelled

Invoice

From:

964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310

weprint@westendprintshop.com

Invoice Number INV-0242
Invoice Date May 17, 2023
Due Date May 25, 2023
Total Due $65.40
To:
Demetrius Jenkins / Versatile Home Improvement

470-658-0000

4x6 Flyer Reorder Versatile Home Improvement

Hrs/Qty Service Rate/PriceAdjustSub Total
1 250 4x6 UV Gloss Flyers

250 Double Sided, Color 4x6 UV Gloss Flyers

$60.000.00%$60.00
Sub Total $60.00
GA Tax $5.40
Total Due $65.40