Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0854 |
| Invoice Date | November 11, 2024 |
| Due Date | November 12, 2024 |
| Total Due | $0.00 |
To:
JR/all glass inc.
3214425276
jc.athleticco@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 500 4 x 6 Flyers |
$135.00 | $135.00 |
| 1 | Edit | $3.00 | $3.00 |
| Sub Total | $138.00 |
| GA Tax | $12.42 |
| Paid | -$150.42 |
| Total Due | $0.00 |