Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0707 |
| Invoice Date | October 2, 2024 |
| Due Date | October 3, 2024 |
| Total Due | $-0.50 |
To:
August Edwards
6789134498
edwardsaugust@yahoo.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 100 4x6 UV Coated Flyers | $50.00 | $50.00 |
| Sub Total | $50.00 |
| GA Tax | $4.50 |
| Paid | -$55.00 |
| Total Due | $-0.50 |