Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0283 |
| Invoice Date | June 6, 2023 |
| Due Date | June 9, 2023 |
| Total Due | $152.60 |
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 |
$130.00 | $130.00 |
| 1 | Typesetting/Design: flyer Resize to flyer and change back info |
$10.00 | $10.00 |
| Sub Total | $140.00 |
| GA Tax | $12.60 |
| Total Due | $152.60 |