Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-093836 |
| Invoice Date | October 28, 2025 |
| Due Date | October 29, 2025 |
| Total Due | $0.00 |
To:
Tonya Isles Anderson
tonya@guidedinsuranceagency.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 250 standard business cards |
$40.00 | $40.00 |
| 1 | 250 flyers 4 x 6 | $70.00 | $70.00 |
| Sub Total | $110.00 |
| GA Tax | $9.90 |
| Paid | -$119.90 |
| Total Due | $0.00 |