Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0775 |
| Invoice Date | October 16, 2024 |
| Due Date | October 17, 2024 |
| Total Due | $0.00 |
To:
Kate Ferguson 203.505.4763
kate@flourishplant.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 300 | 11x17 DS Programs with fold DS Color Print / 11x17 with full bleed (60lb Matte) |
$0.80 | $240.00 |
| 150 | 60# paper upgrade |
$0.36 | $54.00 |
| 1 | trim to bleed | $5.00 | $5.00 |
| Sub Total | $299.00 |
| GA Tax | $26.91 |
| Paid | -$325.91 |
| Total Due | $0.00 |