Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-093867 |
| Invoice Date | November 20, 2025 |
| Due Date | November 21, 2025 |
| Total Due | $0.00 |
To:
Philip Luisi - Red Nucleus
647.905.5010
http://rednucleus.com/
PLuisi@rednucleus.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 11 x 17 - Foamcore Board |
$30.00 | $30.00 |
| 1 | 250 - 4 x 6 Flyers 12PT |
$70.00 | $70.00 |
| 1 | 300 - 5 x 7 - Greeting Cards 12pt |
$305.00 | $305.00 |
| 1 | Large Delivery Fee Recipient : Holly Zadorian |
$50.00 | $50.00 |
| 1 | 22 x 28 - Foamcore Board | $45.00 | $45.00 |
| Sub Total | $500.00 |
| GA Tax | $45.00 |
| Paid | -$545.00 |
| Total Due | $0.00 |