Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0105 |
| Invoice Date | March 15, 2023 |
| Due Date | March 15, 2023 |
| Total Due | $0.00 |
To:
Porche/ King Roadside Rims and Tires
6786986644
porchemcdowell@yahoo.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | 12 x 18 Magnets |
$50.00 | $100.00 |
| 1 | 250 4x6 UV Gloss Flyers 250 Double Sided, Color 4x6 UV Gloss Flyers |
$60.00 | $60.00 |
| Sub Total | $160.00 |
| GA Tax | $14.40 |
| Paid | -$174.40 |
| Total Due | $0.00 |