Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-09095 |
| Invoice Date | March 3, 2025 |
| Due Date | March 4, 2025 |
| Total Due | $0.00 |
To:
Norman Weaver, Sr.
404-468-2565
normanweaversr@gmail.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 |
| 1 | 24x36 Gloss Color Poster (1-5) 24x36 Color Poster Print Photo Paper |
$45.00 | $45.00 |
| Sub Total | $110.00 |
| GA Tax | $9.90 |
| Paid | -$119.90 |
| Total Due | $0.00 |