Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0290 |
| Invoice Date | June 9, 2023 |
| Due Date | June 12, 2023 |
| Total Due | $138.98 |
To:
Dietrice Bennett
404-625-3924
dietrice2@yahoo.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 250 5x7 UV Gloss Flyers 250 Double Sided, Color 5x7 UV Gloss Flyers |
$90.00 | 0% | $90.00 |
| 250 | 5x7 Envelopes | $0.15 | 0.00% | $37.50 |
| Sub Total | $127.50 |
| GA Tax | $11.48 |
| Total Due | $138.98 |