Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-08969 |
| Invoice Date | January 9, 2025 |
| Due Date | January 10, 2025 |
| Total Due | $0.00 |
To:
Janaya
4702591767
shopstackmode@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 100 UV Coated 4 x 4 Flyers Double Sided |
$45.00 | $45.00 |
| 5 | 8.5 x 11 Color Copies 60lb. |
$2.55 | $12.75 |
| Sub Total | $57.75 |
| GA Tax | $5.20 |
| Paid | -$62.95 |
| Total Due | $0.00 |