Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0829 |
| Invoice Date | November 1, 2024 |
| Due Date | November 2, 2024 |
| Total Due | $0.00 |
To:
Angela Mackey
4702466831
angelajmackey@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 500 4 x 6 Flyers |
$135.00 | $135.00 |
| 1 | 250 Business Cards |
$40.00 | $40.00 |
| 1 | Retractable Banner | $220.00 | $220.00 |
| Sub Total | $395.00 |
| GA Tax | $35.55 |
| Paid | -$430.55 |
| Total Due | $0.00 |