Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0254 |
| Invoice Date | May 19, 2023 |
| Due Date | May 20, 2023 |
| Total Due | $0.00 |
To:
Nishisksi Chandler
nishisksi@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 100 5x7 UV Gloss Flyers 100 Double Sided, Color 5x7UV Gloss Flyers |
$60.00 | 0.00% | $60.00 |
| Sub Total | $60.00 |
| GA Tax | $5.40 |
| Paid | -$65.40 |
| Total Due | $0.00 |