Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-09034 |
| Invoice Date | February 6, 2025 |
| Due Date | February 14, 2025 |
| Total Due | $0.00 |
To:
Turquoise Allen
404-957-9793
tallen@thewellofrestoration.com
The Well of Restoration INC Print Project
Relpacement invoice for INV-09033
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Flyer Design 5x7 |
$45.00 | $45.00 |
| 1 | Retractable Banner Design 31.5″x78.5″ |
$65.00 | $65.00 |
| 1 | 100 5x7 UV Gloss Flyers 100 Double Sided, Color 5x7UV Gloss Flyers |
$70.00 | $70.00 |
| 1 | 100 8.5x11 Gloss Flyers 100 Single Sided, Color 8.5x11 100lb Gloss Cover |
$82.00 | $82.00 |
| 1 | Retractable Banner 31.5″x78.5″ Retractable Banner 31.5″x78.5″ Print |
$205.00 | $205.00 |
| Sub Total | $467.00 |
| GA Tax | $42.03 |
| Project Total | $509.03 |
| Amount payable for this Balance Invoice | |
| Deposit | -$119.90 |
| Paid | -$389.13 |
| Total Due | $0.00 |