Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-08910 |
| Invoice Date | December 5, 2024 |
| Due Date | December 6, 2024 |
| Total Due | $0.00 |
To:
Evolve Benton
3236836700
evolvebenton@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 500 5x7 Postcards/Flyers Matte (no uv) |
$190.00 | $190.00 |
| Sub Total | $190.00 |
| GA Tax | $17.10 |
| Paid | -$207.10 |
| Total Due | $0.00 |