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
toynaldavis@aol.com
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 |