Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-09360 |
| Invoice Date | June 12, 2025 |
| Due Date | June 13, 2025 |
| Total Due | $0.00 |
To:
Michael Hines
michael589@outlook.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 100 4x6 UV Gloss Flyers 100 Double Sided, Color 4x6 UV Gloss Flyers |
$45.00 | $45.00 |
| 100 | 2Page Booklets 2Page Booklets -100lb Gloss Txt Paper |
$2.85 | $285.00 |
| 100 | Color Envelopes A8 Color Envelopes A8 - Return Address |
$0.75 | $75.00 |
| Sub Total | $405.00 |
| GA Tax | $36.45 |
| Paid | -$441.45 |
| Total Due | $0.00 |