Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0745 |
| Invoice Date | October 9, 2024 |
| Due Date | October 10, 2024 |
| Total Due | $0.00 |
To:
Abizer Gulamali
678-424-4320
bunocoffee53@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Brochure/Menu Design Letter Trifold Menu Setup |
$75.00 | $75.00 |
| 1 | 3.5x8.5 Flyer Design Setup 3.5x8.5 Flyer Design Setup DS Flyer |
$45.00 | $45.00 |
| 1 | 250 Tri-Fold Brochures DS 250 Tri-Fold Brochures DS |
$239.25 | $239.25 |
| 1 | 250 5.5x8.5 UV Gloss Flyers 250 Double Sided, Color 5.5x8.5 UV Gloss Flyers |
$120.00 | $120.00 |
| Sub Total | $479.25 |
| GA Tax | $43.13 |
| Paid | -$522.38 |
| Total Due | $0.00 |