Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0426 |
| Invoice Date | May 30, 2024 |
| Due Date | May 30, 2024 |
| Total Due | $0.00 |
To:
Demica Merritt
Girl Friday Trucking
404-668-3190
demicamerritt@yahoo.com
Girl Friday BC (500) + Flyers (250)
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 500 12pt UV Gloss BC 500 Double Sided, Color Business Cards 3.5”x2” (12pt UV Gloss) |
$55.00 | 0% | $55.00 |
| 1 | 250 5x7 UV Gloss Flyers 250 Double Sided, Color 5x7 UV Gloss Flyers |
$95.00 | 0.00% | $95.00 |
| Sub Total | $150.00 |
| GA Tax | $13.50 |
| Paid | -$163.50 |
| Total Due | $0.00 |