Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-09221 |
| Invoice Date | April 11, 2025 |
| Due Date | April 12, 2025 |
| Total Due | $0.00 |
To:
Turquoise Allen
404-957-9793
tallen@thewellofrestoration.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Flyer Design 5x7 |
$45.00 | $45.00 |
| 25 | 5x7 Flyers 5x7 Flyers 100lb Gloss |
$0.70 | $17.50 |
| Sub Total | $62.50 |
| GA Tax | $5.63 |
| Paid | -$68.13 |
| Total Due | $0.00 |