Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-08927 |
| Invoice Date | December 10, 2024 |
| Due Date | December 11, 2024 |
| Total Due | $0.00 |
To:
Monique Harris / Dollz n Divas
6787489169
dollz.divaz21@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 500 4 x 6 Flyers |
$135.00 | $135.00 |
| 1 | 3ft x 5ft Banner Vinal banner w/normal grommets |
$75.00 | $75.00 |
| 1 | Editing Add on "text" to banner/logo |
$5.00 | $5.00 |
| Sub Total | $215.00 |
| GA Tax | $19.35 |
| Paid | -$234.35 |
| Total Due | $0.00 |