Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0613 |
| Invoice Date | August 22, 2024 |
| Due Date | August 22, 2024 |
| Total Due | $0.00 |
To:
Darius Clark
470-624-0628
okf38793@gmail.com
Junk Removal Flyer (1000)
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 1,000 4x6 UV Gloss Flyers 1,000 Double Sided, Color 4x6 UV Gloss Flyers |
$145.00 | $145.00 |
| 1 | 500 12pt UV Gloss BC 500 Double Sided, Color Business Cards 3.5”x2” (12pt UV Gloss) |
$55.00 | $55.00 |
| Sub Total | $200.00 |
| GA Tax | $18.00 |
| Paid | -$218.00 |
| Total Due | $0.00 |