Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0692 |
| Invoice Date | September 20, 2024 |
| Due Date | September 20, 2024 |
| Total Due | $0.00 |
To:
Cliff Vmir
404-820-4374
bookcliffvmir@gmail.com
Postcards + Labels
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 500 4x6 UV Gloss Flyers 500 DS, Color 4x6 UV Gloss Flyers (Thank You Cards-Light) |
$135.00 | $135.00 |
| 1 | 5,000 4x6 UV Gloss Flyers 5,000 DS, Color 4x6 UV Gloss Flyers (Thank You Cards-Dark) |
$245.00 | $245.00 |
| 16 | Turmeric Cream Labels Gloss Turmeric Cream Labels Gloss |
$1.50 | $24.00 |
| 50 | Turmeric Toner Labels Gloss Turmeric Toner Labels Gloss |
$1.50 | $75.00 |
| 20 | Turmeric Gel Cleanser Labels Gloss |
$1.50 | $30.00 |
| 25 | Turmeric Serum Labels Gloss Turmeric Serum Labels Gloss |
$1.50 | $37.50 |
| 60 | Noir Papaya Soap Labels Noir Papaya Soap Labels |
$1.50 | $90.00 |
| Sub Total | $636.50 |
| GA Tax | $57.29 |
| Paid | -$693.79 |
| Total Due | $0.00 |