Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0654 |
| Invoice Date | September 9, 2024 |
| Due Date | September 9, 2024 |
| Total Due | $0.00 |
To:
Michele Lewis / investatlanta.com
678-517-6011
mlewis@investatlanta.com
Invest Atlanta Qtr Page (500)
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 500 5.5x4.25 UV Gloss Flyers 500 Double Sided, Color 4x6 UV Gloss Flyers |
$145.00 | $145.00 |
| Sub Total | $145.00 |
| GA Tax | $13.05 |
| Paid | -$158.05 |
| Total Due | $0.00 |