Paid

Invoice

From:

964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310

weprint@westendprintshop.com

Invoice Number INV-08873
Invoice Date November 15, 2024
Due Date November 16, 2024
Total Due $0.00
To:
Cordero Childs

678-799-1987

Hrs/Qty Service Rate/PriceSub Total
1 100 4x6 UV Gloss Flyers

100 Double Sided, Color 4x6 UV Gloss Flyers

$45.00$45.00
Sub Total $45.00
GA Tax $4.05
Paid -$49.05
Total Due $0.00