Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-09120 |
| Invoice Date | March 7, 2025 |
| Due Date | March 8, 2025 |
| Total Due | $0.00 |
To:
Sally Mattioli
Streetlight Digital
Phone: 480-572-3995
sally@streetlightdigital.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 800 | BI-Fold Programs BI-Fold Programs - DS Color 11x17 Finished Sized |
$1.40 | $1,120.00 |
| Sub Total | $1,120.00 |
| GA Tax | $100.80 |
| Paid | -$1,220.80 |
| Total Due | $0.00 |