Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-09297 |
| Invoice Date | May 13, 2025 |
| Due Date | May 14, 2025 |
| Total Due | $0.00 |
To:
Monique Harris / Dollz n Divas
6787489169
dollz.divaz21@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 1000 - 5 x 5 UV Coated Flyers Double Sided/Different |
$289.00 | $289.00 |
| Sub Total | $289.00 |
| GA Tax | $26.01 |
| Paid | -$315.01 |
| Total Due | $0.00 |