Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0825 |
| Invoice Date | October 30, 2024 |
| Due Date | October 31, 2024 |
| Total Due | $0.00 |
To:
Yvette Francis/Happen to Life Enterprises
404-625-5311
yvette@happentolifecowork.com
Files Due before 1pm 10/31 for Pickup Friday before Closing
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 100 DS Color Brochures 100 DS Color Brochures Gloss txt Tri-Fold |
$108.75 | $108.75 |
| 100 | 8.5x11 COLOR Copies (1-100) Color Flyers 28lb Paper (trimmed if Needed) |
$0.60 | $60.00 |
| Sub Total | $168.75 |
| GA Tax | $15.19 |
| Paid | -$183.94 |
| Total Due | $0.00 |