Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-09046 |
| Invoice Date | February 13, 2025 |
| Due Date | February 14, 2025 |
| Total Due | $0.00 |
To:
Nefertari Hazziez
678-949-3975
queenscreationsllc@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 50 | 4x6 UV Gloss Flyers Double Sided, Color 4x6 UV Gloss Flyers |
$0.65 | $32.50 |
| Sub Total | $32.50 |
| GA Tax | $2.93 |
| Paid | -$35.43 |
| Total Due | $0.00 |