Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0137 |
| Invoice Date | March 27, 2023 |
| Due Date | March 27, 2023 |
| Total Due | $65.40 |
To:
Lucille Robin
404-753-3391
robind00@comcast.net
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Design: One-sided flyer design |
$15.00 | $15.00 |
| 1 | 100 4x6 UV Gloss Flyers 100 Double Sided, Color 4x6 UV Gloss Flyers |
$45.00 | $45.00 |
| Sub Total | $60.00 |
| GA Tax | $5.40 |
| Total Due | $65.40 |