Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0843 |
| Invoice Date | November 6, 2024 |
| Due Date | November 7, 2024 |
| Total Due | $0.00 |
To:
Tony T
6786631858
freetheland@live.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 100 Business Cards |
$25.00 | $25.00 |
| 1 | 100 4x6 Flyers |
$45.00 | $45.00 |
| 1 | Edit Fee | $7.00 | $7.00 |
| Sub Total | $77.00 |
| GA Tax | $6.93 |
| Paid | -$83.93 |
| Total Due | $0.00 |