This is a Deposit Invoice for 50% of the project total

Paid

Invoice

From:

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
To:
Toynal Davis

770-404-5211

5x5 Flyer (3) 25 Each

Hrs/Qty Service Rate/PriceSub 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