Paid
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 |
8292896707
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 500 Flyers 3.5 x 8.5 Matte | $145.00 | $145.00 |
Sub Total | $145.00 |
GA Tax | $13.05 |
Total Due | $158.05 |