Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0538 |
| Invoice Date | July 30, 2024 |
| Due Date | July 30, 2024 |
| Total Due | $0.00 |
To:
Denisha Brown
F. A. N. Educational Services
6785753842
faneducationalservices@gmail.com
Order Taken By: Mathieu
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Retractable Banner 31.5″x78.5″ Retractable Banner 31.5″x78.5" |
$205.00 | $205.00 |
| 1 | 250 4x6 UV Gloss Flyers 250 Double Sided, Color 4x6 UV Gloss Flyers |
$65.00 | $65.00 |
| Sub Total | $270.00 |
| GA Tax | $24.30 |
| Paid | -$294.30 |
| Total Due | $0.00 |