Paid

Invoice

From:

964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310

weprint@westendprintshop.com

Invoice Number INV-0145
Invoice Date March 30, 2023
Due Date April 25, 2023
Total Due $0.00
To:
Top It Off Funnel Cakes

678-644-6408

Hrs/Qty Service Rate/PriceAdjustSub Total
1 1,000 DS Color BC

1,000 Double Sided, Color Business Cards (100lb Matte)

$100.000%$100.00
1 500 4x6 UV Gloss Flyers

500 Double Sided, Color 4x6 UV Gloss Flyers

$105.000.00%$105.00
Sub Total $205.00
GA Tax $18.45
Paid -$223.45
Total Due $0.00