Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-08884 |
| Invoice Date | November 19, 2024 |
| Due Date | November 20, 2024 |
| Total Due | $0.00 |
To:
Postcards
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 5,000 4x6 UV Gloss Flyers 5,000 DS, Color 4x6 UV Gloss Flyers (Thank You Cards-Dark) |
$245.00 | $245.00 |
| Sub Total | $245.00 |
| GA Tax | $22.05 |
| Paid | -$267.05 |
| Total Due | $0.00 |