Paid

Invoice

From:

964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310

weprint@westendprintshop.com

Invoice Number INV-0047
Invoice Date February 16, 2023
Due Date February 16, 2023
Total Due $0.00
To:
Vincent Akinola

470.746.7814

Sonar Conference Flyer  Complete (5 × 7 in)

Hrs/Qty Service Rate/PriceSub Total
1 100 5x7 UV Gloss Flyers

100 Double Sided, Color 5x7UV Gloss Flyers

$60.00$60.00
Sub Total $60.00
GA Tax $5.40
Paid -$65.40
Total Due $0.00