Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0532 |
| Invoice Date | July 25, 2024 |
| Due Date | July 25, 2024 |
| Total Due | $147.15 |
To:
Kiara Pringle
470-616-9862
hairme1st@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 500 4x6 UV Gloss Flyers 500 Double Sided, Color 4x6 UV Gloss Flyers (Same Image Front & Back) |
$135.00 | $135.00 |
| Sub Total | $135.00 |
| GA Tax | $12.15 |
| Total Due | $147.15 |