Paid
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
Invoice Number | INV-0780 |
Invoice Date | October 18, 2024 |
Due Date | October 19, 2024 |
Total Due | $0.00 |
4046643059
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1000 | 5.5 x 8.5 Flyers Double Sided |
$0.40 | $400.00 |
1 | Cutting 2 up |
$1.00 | $1.00 |
Sub Total | $401.00 |
GA Tax | $36.09 |
Paid | -$437.09 |
Total Due | $0.00 |