Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0677 |
| Invoice Date | September 16, 2024 |
| Due Date | September 16, 2024 |
| Total Due | $0.00 |
To:
Karl Gorline / Avize Resturant
6019542537
chefkarlg@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 3 | 500 UV Coated Business Cards Double Sided |
$55.00 | $165.00 |
| 1 | 500 Flyers (Postcard) 4 x 6 UV Coated 1 Side |
$140.00 | $140.00 |
| 450 | 8.5 x 14 B&W Copies Double Sided |
$0.59 | $265.50 |
| Sub Total | $570.50 |
| GA Tax | $51.35 |
| Paid | -$621.85 |
| Total Due | $0.00 |