Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0566 |
| Invoice Date | August 8, 2024 |
| Due Date | August 8, 2024 |
| Total Due | $0.00 |
To:
Idalis Forte Banner/Flyer
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 3 | 3ft x 5ft Banner Vinyl |
$78.75 | $236.25 |
| 1 | 500 - 4.25x5.5 Flyers 500 - 4.25x5.5 Flyers |
$145.00 | $145.00 |
| Sub Total | $381.25 |
| GA Tax | $34.31 |
| Paid | -$415.56 |
| Total Due | $0.00 |