Paid
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
Invoice Number | INV-0751 |
Invoice Date | October 10, 2024 |
Due Date | October 11, 2024 |
Total Due | $0.00 |
6019542537
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 500 4.25 x 5.5 Flyers 2Sided Matte |
$140.00 | $140.00 |
Sub Total | $140.00 |
GA Tax | $12.60 |
Paid | -$152.60 |
Total Due | $0.00 |