Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0463 |
| Invoice Date | June 20, 2024 |
| Due Date | June 20, 2024 |
| Total Due | $0.00 |
To:
Arle Michel
Salesperson
Mathieu
Arlewood Media Works, LLC
678-428-2100
arlecreates@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 5000 3x4 UV Coated Flyers |
$155.00 | $155.00 |
| 1 | 2500 3x4 UV Coated Flyers | $120.00 | $120.00 |
| Sub Total | $275.00 |
| GA Tax | $24.75 |
| Paid | -$299.75 |
| Total Due | $0.00 |