Paid

Invoice

From:

964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310

weprint@westendprintshop.com

Invoice Number INV-0780
Invoice Date October 18, 2024
Due Date October 19, 2024
Total Due $0.00
To:
Jabari Henry / Black Slate

4046643059

Hrs/Qty Service Rate/PriceSub Total
1000 5.5 x 8.5 Flyers

Double Sided
60lb.Matte

$0.40$400.00
1 Cutting

2 up

$1.00$1.00
Sub Total $401.00
GA Tax $36.09
Paid -$437.09
Total Due $0.00