Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-09099 |
| Invoice Date | March 4, 2025 |
| Due Date | March 5, 2025 |
| Total Due | $0.00 |
To:
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 250 4x4 UV Gloss Flyers 250 Double Sided, Color 4x4 UV Gloss Flyers |
$60.00 | $60.00 |
| Sub Total | $60.00 |
| GA Tax | $5.40 |
| Paid | -$65.40 |
| Total Due | $0.00 |