Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0253 |
| Invoice Date | May 19, 2023 |
| Due Date | May 20, 2023 |
| Total Due | $98.10 |
To:
Michelle Matthews Vogel
678-923-7701
michellevogel923@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 250 5x7 UV Gloss Flyers 250 Double Sided, Color 5x7 UV Gloss Flyers |
$90.00 | 0.00% | $90.00 |
| Sub Total | $90.00 |
| GA Tax | $8.10 |
| Total Due | $98.10 |