Paid
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
Invoice Number | INV-0771 |
Invoice Date | October 16, 2024 |
Due Date | October 17, 2024 |
Total Due | $0.00 |
305.710.1516
Pivot School
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
250 | 8.5x11 80lb Text Gloss w/ Tri-Fold | $0.66 | $165.00 |
Sub Total | $165.00 |
GA Tax | $0.00 |
Paid | -$165.00 |
Total Due | $0.00 |