Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-08901 |
| Order Number | 08901 |
| Invoice Date | November 26, 2024 |
| Due Date | November 27, 2024 |
| Total Due | $0.00 |
To:
Glenda Morton
404-980-9442
gmm1179@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 4 X12 - DOOR HANGERS - 1000 |
$285.00 | $285.00 |
| 1 | 4 X 6 - FLYERS - 1000 | $145.00 | $145.00 |
| Sub Total | $430.00 |
| GA Tax | $38.70 |
| Paid | -$468.70 |
| Total Due | $0.00 |