Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-09050 |
| Invoice Date | February 17, 2025 |
| Due Date | February 18, 2025 |
| Total Due | $0.00 |
To:
Government Procurement Innovators
paula@gpiwin.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 2500 UV Coated Flyers | $315.00 | $315.00 |
| Sub Total | $315.00 |
| GA Tax | $28.35 |
| Paid | -$343.35 |
| Total Due | $0.00 |