Paid

Invoice

From:

964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310

weprint@westendprintshop.com

Invoice Number INV-0771
Invoice Date October 16, 2024
Due Date October 17, 2024
Total Due $0.00
To:
Anthony Bowden

305.710.1516
Pivot School

Hrs/Qty Service Rate/PriceSub Total
250 8.5x11 80lb Text Gloss w/ Tri-Fold $0.66$165.00
Sub Total $165.00
GA Tax $0.00
Paid -$165.00
Total Due $0.00