Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0634 |
| Invoice Date | August 28, 2024 |
| Due Date | August 28, 2024 |
| Total Due | $0.00 |
To:
Monica L. Smith
Mr. Everything Cafe
(404)859-0806
mrseverything9@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 2,500 4x6 UV Gloss Flyers 2,500 Double Sided, Color 4x6 UV Gloss Flyers |
$225.00 | 0.00% | $225.00 |
| Sub Total | $225.00 |
| GA Tax | $20.25 |
| Paid | -$245.25 |
| Total Due | $0.00 |