Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0666 |
| Invoice Date | September 11, 2024 |
| Due Date | September 11, 2024 |
| Total Due | $0.00 |
To:
Dee Alexander
US 420 DOC
678-245-6777
dee@us40doc.com
US420DOC 4x6 Flyers (5000)
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 5,000 4x6 UV Gloss Flyers 5,000 Double Sided, Color 4x6 UV Gloss Flyers |
$245.00 | $245.00 |
| Sub Total | $245.00 |
| GA Tax | $22.05 |
| Paid | -$267.05 |
| Total Due | $0.00 |