Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0303 |
| Invoice Date | June 21, 2023 |
| Due Date | June 21, 2023 |
| Total Due | $386.95 |
To:
Lance Robertson
404 454 8830
lance.robertson@natsonhotels.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 2500 Flyers 5x7 |
$280.00 | $280.00 |
| 5 | Foamboard 12 x 18 | $15.00 | $75.00 |
| Sub Total | $355.00 |
| GA Tax | $31.95 |
| Total Due | $386.95 |