Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-08889 |
| Invoice Date | November 20, 2024 |
| Due Date | November 21, 2024 |
| Total Due | $0.00 |
To:
Mel Keyton
6787605311
clintonmelkeyton@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 500 4.25 x 5.5 Flyers Invitations |
$150.00 | $150.00 |
| Sub Total | $150.00 |
| GA Tax | $13.50 |
| Paid | -$163.50 |
| Total Due | $0.00 |