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
vakinola@sonarcr.com
Sonar Conference Flyer Complete (5 × 7 in)
| Hrs/Qty | Service | Rate/Price | Sub 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 |