Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-09352 |
| Invoice Date | June 11, 2025 |
| Due Date | June 12, 2025 |
| Total Due | $0.00 |
To:
Ebony Sanders
743-222-0832
Ebony.Sanders@alliancels.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 3 - DS Yard Signs W Stakes DS Yard Signs Spanish on on side English on the other |
$95.70 | $95.70 |
| 1 | 100 4x6 UV Gloss Flyers 100 Double Sided, Color 4x6 UV Gloss Flyers |
$50.00 | $50.00 |
| 1 | 36x48 Gloss Color Poster 36x48 Color Poster Print Photo Paper |
$65.00 | $65.00 |
| 6 | 11x17 COLOR Copies (1-100) Color Copies 100lb Gloss Paper |
$2.00 | $12.00 |
| Sub Total | $222.70 |
| GA Tax | $20.04 |
| Paid | -$242.74 |
| Total Due | $0.00 |