Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0404 |
| Invoice Date | May 15, 2024 |
| Due Date | May 15, 2024 |
| Total Due | $0.00 |
To:
Taylor Made Services
678-748-1347
tmstaylormade@gmail.com
Taylor Made Services 4x6 Flyers (250)
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 250 4x6 UV Gloss Flyers 250 4x6 UV Gloss Flyers |
$65.00 | $65.00 |
| Sub Total | $65.00 |
| GA Tax | $5.85 |
| Paid | -$70.85 |
| Total Due | $0.00 |