Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0270 |
| Invoice Date | May 30, 2023 |
| Total Due | $141.70 |
To:
Deniece Williams
678-667-4081
info@deniece-camille.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 1,000 4x6 UV Gloss Flyers 1,000 Double Sided, Color 4x6 UV Gloss Flyers |
$130.00 | 0.00% | $130.00 |
| Sub Total | $130.00 |
| GA Tax | $11.70 |
| Total Due | $141.70 |