Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0355 |
| Invoice Date | March 21, 2024 |
| Due Date | March 21, 2024 |
| Total Due | $0.00 |
To:
Domonique Bolan
4044505487
akeembolan@yahoo.com
Bolan Brochure Order (100)
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 100 Brochures DS 100 Brochures DS - Tri Fold (Bleed) |
$55.00 | $55.00 |
| Sub Total | $55.00 |
| GA Tax | $4.95 |
| Paid | -$59.95 |
| Total Due | $0.00 |