Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0416 |
| Invoice Date | May 22, 2024 |
| Due Date | May 25, 2024 |
| Total Due | $65.07 |
To:
Stephanie Whatley
404-454-8903
step2it35@yahoo.com
4x6 Flyers Stephanie Whatley
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | 4x6 Flyers UV Gloss 4x6 Flyers UV Gloss |
$45.00 | 0% | $90.00 |
| 202 | 8.5x11 COLOR Copies (101-300) Color Copies 24lb Paper |
$0.30 | 0.00% | $60.60 |
| Sub Total | $150.60 |
| GA Tax | $13.55 |
| Paid | -$99.08 |
| Total Due | $65.07 |