Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0544 |
| Invoice Date | July 31, 2024 |
| Due Date | July 31, 2024 |
| Total Due | $0.00 |
To:
Givonte Lattmore
404-430-2390
ymbceo@gmail.com
KIRAs BDAY Flyers (100)
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 100 4x6 UV Gloss Flyers 100 Double Sided, Color 4x6 UV Gloss Flyers |
$45.00 | $45.00 |
| Sub Total | $45.00 |
| GA Tax | $4.05 |
| Paid | -$49.05 |
| Total Due | $0.00 |