Paid

Invoice

From:

964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310

weprint@westendprintshop.com

Invoice Number INV-08936
Invoice Date December 13, 2024
Due Date December 14, 2024
Total Due $0.00
To:
Versace Jewelz
Hrs/Qty Service Rate/PriceSub Total
50 Menu's (5 x 6.5)

100lb.Matte
2up

$0.52$26.00
Sub Total $26.00
GA Tax $2.34
Paid -$28.34
Total Due $0.00