Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-09335 |
| Invoice Date | June 3, 2025 |
| Due Date | June 4, 2025 |
| Total Due | $0.00 |
To:
Octavia Niles
770-203-8781
octavianiles1@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 100 12pt UV Gloss BC 100 Double Sided, Color Business Cards 3.5”x2” (12pt UV Gloss) |
$25.00 | $25.00 |
| 1 | 100 4x6 UV Gloss Flyers 100 Double Sided, Color 4x6 UV Gloss Flyers |
$50.00 | $50.00 |
| Sub Total | $75.00 |
| GA Tax | $6.75 |
| Paid | -$81.75 |
| Total Due | $0.00 |