Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-093752 |
| Invoice Date | August 8, 2025 |
| Due Date | August 9, 2025 |
| Total Due | $0.00 |
To:
Tiffany Durham
404-944-8486
tiffanydurhm@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 100 4x6 UV Gloss Flyers 100 Double Sided, Color 4x6 UV Gloss Flyers |
$50.00 | $50.00 |
| 1 | 250 2″ x 6″ Flyers (bookmarks) | $35.00 | $35.00 |
| Sub Total | $85.00 |
| GA Tax | $7.65 |
| Paid | -$92.65 |
| Total Due | $0.00 |