Paid
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
Invoice Number | INV-08986-1 |
Invoice Date | January 16, 2025 |
Due Date | January 17, 2025 |
Total Due | $-40.87 |
770-404-5211
5x5 Flyer (3) 25 Each
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
100 | 5x5 Flyers Gloss 5x5 Flyers Gloss (Printed on 100lb gloss cut to size |
$0.55 | $55.00 |
1 | Edit Fee | $20.00 | $20.00 |
Sub Total | $75.00 |
GA Tax | $6.75 |
Project Total | $81.75 |
Amount payable for this Deposit Invoice | |
Deposit | $40.88 |
Paid | -$81.75 |
Total Due | $-40.87 |