Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-09132 |
| Invoice Date | March 12, 2025 |
| Due Date | March 13, 2025 |
| Total Due | $0.00 |
To:
Turquoise Allen
404-957-9793
tallen@thewellofrestoration.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Flyer Design 5x7 |
$45.00 | $45.00 |
| 1 | 100 5x7 UV Gloss Flyers 100 Double Sided, Color 5x7UV Gloss Flyers |
$70.00 | $70.00 |
| Sub Total | $115.00 |
| GA Tax | $10.35 |
| Paid | -$125.35 |
| Total Due | $0.00 |