Paid
Invoice
From:
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 |
To:
Jabari Henry / Black Slate
4046643059
jabarihenry@hotmail.com
| 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 |