Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0233 |
| Invoice Date | May 16, 2023 |
| Due Date | May 16, 2023 |
| Total Due | $73.03 |
To:
Gandhi Jordan
gandhijo312@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Design: One-sided flyer design |
$7.00 | $7.00 |
| 1 | 250 4x6 UV Gloss Flyers 250 Double Sided, Color 4x6 UV Gloss Flyers |
$60.00 | $60.00 |
| Sub Total | $67.00 |
| GA Tax | $6.03 |
| Total Due | $73.03 |