Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0286 |
| Invoice Date | June 7, 2023 |
| Due Date | June 7, 2023 |
| Total Due | $65.40 |
To:
Sandra Taylor
404-935-3630
sandrataylorr@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 250 4x6 UV Gloss Flyers 250 Double Sided, Color 4x6 UV Gloss Flyers |
$60.00 | 0.00% | $60.00 |
| Sub Total | $60.00 |
| GA Tax | $5.40 |
| Total Due | $65.40 |