Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0152 |
| Invoice Date | April 6, 2023 |
| Due Date | April 6, 2023 |
| Total Due | $267.05 |
To:
Elite Auto Spa/ Anthony Taylor
eliteautospaofnaples@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Design Set Up (2 Sided ) |
$65.00 | 0% | $65.00 |
| 1 | 500 5x7 Flyers UV | $180.00 | 0.00% | $180.00 |
| Sub Total | $245.00 |
| GA Tax | $22.05 |
| Total Due | $267.05 |