Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0084 |
| Invoice Date | March 7, 2023 |
| Due Date | March 7, 2023 |
| Total Due | $65.40 |
To:
Tony Map
404-426-1728
dwb30311@yahoo.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 100 5x7 UV Gloss Flyers 100 Double Sided, Color 5x7UV Gloss Flyers |
$60.00 | 0.00% | $60.00 |
| Sub Total | $60.00 |
| GA Tax | $5.40 |
| Total Due | $65.40 |