Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-09011 |
| Invoice Date | January 30, 2025 |
| Due Date | January 31, 2025 |
| Total Due | $0.00 |
To:
Shannon Barry
404-285-4738
deijha2324@icloud.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 250 4x6 UV Gloss Flyers 250 Double Sided, Color 4x6 UV Gloss Flyers |
$65.00 | $65.00 |
| Sub Total | $65.00 |
| GA Tax | $5.85 |
| Paid | -$70.85 |
| Total Due | $0.00 |