Paid
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
Invoice Number | INV-0262 |
Invoice Date | May 24, 2023 |
Due Date | May 26, 2023 |
Total Due | $27.25 |
786-260-4651
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Design: flyer design | $25.00 | 0.00% | $25.00 |
Sub Total | $25.00 |
GA Tax | $2.25 |
Total Due | $27.25 |