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
Hrs/Qty Service Rate/PriceSub Total
50 4 x 6 Flyers

100lb.Matte
2 Up
Cutting

$0.55$27.50
Sub Total $27.50
GA Tax $2.48
Paid -$29.98
Total Due $0.00