Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-09131 |
| Invoice Date | March 12, 2025 |
| Due Date | March 13, 2025 |
| Total Due | $0.00 |
To:
Alicia Wells
David Wells
404-454-0915
Lisa Wells
404-492-4591
lisawellsjohnson@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 2,500 4x6 UV Gloss Flyers 2,500 Double Sided, Color 4x6 UV Gloss Flyers |
$225.00 | $225.00 |
| Sub Total | $225.00 |
| GA Tax | $20.25 |
| Paid | -$245.25 |
| Total Due | $0.00 |