Paid
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
Invoice Number | INV-08984 |
Invoice Date | January 16, 2025 |
Due Date | January 17, 2025 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
50 | 4 x 6 Flyers 100lb.Matte |
$0.55 | $27.50 |
Sub Total | $27.50 |
GA Tax | $2.48 |
Paid | -$29.98 |
Total Due | $0.00 |