Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0304 |
| Invoice Date | July 21, 2023 |
| Due Date | July 21, 2023 |
| Total Due | $75.16 |
To:
Each One Teach One Collective
6787073810
eotocollective@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 250 3x5 UV Flyers | $68.95 | 0.00% | $68.95 |
| Sub Total | $68.95 |
| GA Tax | $6.21 |
| Total Due | $75.16 |