Paid

Invoice

From:

964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310

weprint@westendprintshop.com

Invoice Number INV-0515
Invoice Date July 19, 2024
Due Date July 19, 2024
Total Due $0.00
To:
24h Tire

770-873-5100

24 Tire 2 Part Invoices

Hrs/Qty Service Rate/PriceSub Total
1 2500 2-Part Invoice

2500 2-Part Invoice One Color Black Ink

$255.00$255.00
Sub Total $255.00
GA Tax $22.95
Paid -$277.95
Total Due $0.00