Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0110 |
| Invoice Date | March 15, 2023 |
| Due Date | March 15, 2023 |
| Total Due | $158.05 |
To:
Maria Laureano/ FOA Domincana
8292896707
mlaurenano@aluce.org
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 500 Flyers 3.5 x 8.5 Matte | $145.00 | 0.00% | $145.00 |
| Sub Total | $145.00 |
| GA Tax | $13.05 |
| Total Due | $158.05 |