Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0636 |
| Invoice Date | August 29, 2024 |
| Due Date | August 29, 2024 |
| Total Due | $0.00 |
To:
Erin Alexander
404-274-2399
erin@us420doc.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 500 4x6 UV Gloss Flyers 500 Double Sided, Color 4x6 UV Gloss Flyers |
$135.00 | $135.00 |
| 1 | 500 Brochures 100lb Gloss txt - Tri Fold |
$395.00 | $395.00 |
| Sub Total | $530.00 |
| GA Tax | $47.70 |
| Paid | -$577.70 |
| Total Due | $0.00 |