Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-09048 |
| Invoice Date | February 13, 2025 |
| Due Date | February 14, 2025 |
| Total Due | $0.00 |
To:
Robyn Shaleyah Grant
225-284-9306
shaleyah@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 500 3x4 UV Gloss Flyers 500 Double Sided, Color 3x4 UV Gloss Flyers |
$70.00 | $70.00 |
| Sub Total | $70.00 |
| GA Tax | $6.30 |
| Paid | -$76.30 |
| Total Due | $0.00 |