Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0150 |
| Invoice Date | April 5, 2023 |
| Due Date | April 8, 2023 |
| Total Due | $163.50 |
To:
Wah Gwaan Caribbean Cuisine
470-861-4696
mj.richards1118@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 250 ct 6x9 flyers |
$115.00 | 0% | $115.00 |
| 1 | Typesetting/Design: DS Flyer design | $35.00 | 0.00% | $35.00 |
| Sub Total | $150.00 |
| GA Tax | $13.50 |
| Total Due | $163.50 |