Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0118 |
| Invoice Date | March 17, 2023 |
| Due Date | March 18, 2023 |
| Total Due | $74.05 |
To:
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 100 12pt UV Gloss BC 100 Double Sided, Color Business Cards 3.5”x2” (12pt UV Gloss) |
$25.00 | $25.00 |
| 1 | 100 4x6 UV Gloss Flyers 100 Double Sided, Color 4x6 UV Gloss Flyers |
$45.00 | $45.00 |
| Sub Total | $70.00 |
| GA Tax | $4.05 |
| Total Due | $74.05 |