Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-09223 |
| Invoice Date | April 14, 2025 |
| Due Date | April 15, 2025 |
| Total Due | $8.05 |
To:
James Jackson / I Sound Performing
6785076971
isoundperforming@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 1000 4x6 UV Coated Flyers | $145.00 | $145.00 |
| Sub Total | $145.00 |
| GA Tax | $13.05 |
| Paid | -$150.00 |
| Total Due | $8.05 |