Paid
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
Invoice Number | INV-0755 |
Invoice Date | October 11, 2024 |
Due Date | October 12, 2024 |
Total Due | $0.00 |
6784927236
christywilliams3187@gmail.com
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Editting |
$7.00 | $7.00 |
1 | 500 4x6 Flyers UV Coated | $135.00 | $135.00 |
Sub Total | $142.00 |
GA Tax | $12.78 |
Paid | -$154.78 |
Total Due | $0.00 |