Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-09114 |
| Invoice Date | March 6, 2025 |
| Due Date | March 7, 2025 |
| Total Due | $0.00 |
To:
Pamela Harris
Connections Family Resource Center
404-723-8271
info@connectionsfrc.org
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 4x6 Flyer Design 4x6 Flyer Design DS |
$45.00 | $45.00 |
| 1 | 8.5x11 Flyer Design 8.5x11 Flyer Design - SS |
$45.00 | $45.00 |
| 1 | 100 8.5x11 Flyers Print 100 8.5x11 Flyers Print - 100lb Gloss Cover |
$82.00 | $82.00 |
| 1 | 100 4x6 UV Gloss Flyers 100 Double Sided, Color 4x6 UV Gloss Flyers |
$45.00 | $45.00 |
| Sub Total | $217.00 |
| GA Tax | $19.53 |
| Paid | -$236.53 |
| Total Due | $0.00 |