Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-08984 |
| Invoice Date | January 16, 2025 |
| Due Date | January 17, 2025 |
| Total Due | $0.00 |
To:
Taylor McNeill
mcneilltayloro@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 50 | 4 x 6 Flyers 100lb.Matte |
$0.55 | $27.50 |
| Sub Total | $27.50 |
| GA Tax | $2.48 |
| Paid | -$29.98 |
| Total Due | $0.00 |