Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-08918 |
| Invoice Date | December 6, 2024 |
| Due Date | December 7, 2024 |
| Total Due | $0.00 |
To:
Keyth Lee
4045877009
keythlee1985@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 250 4x6 UV Coated Flyers/Postcards Double Sided |
$65.00 | $65.00 |
| Sub Total | $65.00 |
| GA Tax | $5.85 |
| Paid | -$70.85 |
| Total Due | $0.00 |