Paid

Invoice

From:

964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310

weprint@westendprintshop.com

Invoice Number INV-0343
Invoice Date March 14, 2024
Due Date March 14, 2024
Total Due $0.00
To:
APFOA

404-554-6416

cabbageatl@gmail.com

APFOA Flyers Design + Prints

Hrs/Qty Service Rate/PriceAdjustSub Total
1 500 4x6 Flyers

500 4x6 Flyers UV Gloss

$125.000%$125.00
1 4x6 Flyers Design

4x6 Flyers Design DS

$50.000.00%$50.00
Sub Total $175.00
GA Tax $15.75
Paid -$190.75
Total Due $0.00