Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0388 |
| Invoice Date | May 3, 2024 |
| Due Date | May 3, 2024 |
| Total Due | $0.00 |
To:
Tamika Lucas-1
678-615-1684
t@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Flyer Setup |
$45.00 | $45.00 |
| 1 | 100 DS Flyers | $65.00 | $65.00 |
| Sub Total | $110.00 |
| GA Tax | $9.90 |
| Paid | -$119.90 |
| Total Due | $0.00 |