Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0522 |
| Invoice Date | July 22, 2024 |
| Due Date | July 25, 2024 |
| Total Due | $0.00 |
To:
Kristina Magdalinos
203-536-3414
magdalinos.k@gmail.com
KMags - Grizzlies Badges (100)
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 100 4x6 Non Gloss Flyers 100 Double Sided, Color 4x6 Non Gloss Flyers |
$45.00 | 0.00% | $45.00 |
| Sub Total | $45.00 |
| GA Tax | $4.05 |
| Paid | -$49.05 |
| Total Due | $0.00 |