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

Hrs/Qty Service Rate/PriceSub Total
1 100 5x7 UV Gloss Flyers

100 Double Sided, Color 5x7UV Gloss Flyers

$60.00$60.00
Sub Total $60.00
GA Tax $5.40
Total Due $65.40