Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0158 |
| Invoice Date | April 11, 2023 |
| Due Date | April 11, 2023 |
| Total Due | $419.65 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 2500 Flyers UV Coated 8.5x5.5 | $385.00 | 0.00% | $385.00 |
| Sub Total | $385.00 |
| GA Tax | $34.65 |
| Total Due | $419.65 |