Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-08869 |
| Invoice Date | November 14, 2024 |
| Due Date | November 15, 2024 |
| Total Due | $76.30 |
To:
Ronald Travis
404-993-0937
shopqvibenbws@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 1,000 4x6 UV Gloss Flyers 1,000 Double Sided, Color 4x6 UV Gloss Flyers |
$145.00 | $145.00 |
| 1 | Hang Tags 2x5 Hang Tags 2x5 with Hole Drilling |
$75.00 | $75.00 |
| Sub Total | $220.00 |
| GA Tax | $19.80 |
| Paid | -$163.50 |
| Total Due | $76.30 |