Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0477 |
| Invoice Date | June 28, 2024 |
| Due Date | June 28, 2024 |
| Total Due | $0.00 |
To:
Noah/ Hamy Deluxe
4042592935
humblestallion@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 5000 4x6 UV Coated Flyers |
$245.00 | $245.00 |
| 1 | Edit | $3.00 | $3.00 |
| Sub Total | $248.00 |
| GA Tax | $22.32 |
| Paid | -$270.32 |
| Total Due | $0.00 |