Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-093715 |
| Invoice Date | July 24, 2025 |
| Due Date | July 24, 2025 |
| Total Due | $0.00 |
To:
Ebony Sanders
743-222-0832
Ebony.Sanders@alliancels.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 250 4x6 UV Gloss Flyers 250 Double Sided, Color 4x6 UV Gloss Flyers Orange Flyers |
$70.00 | $70.00 |
| 1 | 500 4x6 UV Gloss Flyers 500 Double Sided, Color 4x6 UV Gloss Flyers Chalkboard |
$130.00 | $130.00 |
| 2 | Labels (Color Waterproof) Label Paper Upgrade 8.5x11 |
$1.85 | $3.70 |
| Sub Total | $203.70 |
| GA Tax | $18.33 |
| Paid | -$222.03 |
| Total Due | $0.00 |