Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0229 |
| Invoice Date | May 12, 2023 |
| Due Date | May 13, 2023 |
| Total Due | $43.60 |
To:
Mecca Marshall
678-873-6152
meccaofnails@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 100 square 4x4 flyers | $40.00 | 0.00% | $40.00 |
| Sub Total | $40.00 |
| GA Tax | $3.60 |
| Total Due | $43.60 |