Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-08885 |
| Invoice Date | November 19, 2024 |
| Due Date | November 20, 2024 |
| Total Due | $40.17 |
To:
Quo Heath
quoheath@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 250 6x5 UV Gloss Flyers 250 6x5(Custom Size) UV Gloss Flyers |
$101.85 | $101.85 |
| Sub Total | $101.85 |
| GA Tax | $9.17 |
| Paid | -$70.85 |
| Total Due | $40.17 |