Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-093797 |
| Invoice Date | September 17, 2025 |
| Due Date | September 18, 2025 |
| Total Due | $0.00 |
To:
August Edwards
6789134498
edwardsaugust@yahoo.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 250 4 x 6 Flyers |
$70.00 | $70.00 |
| 2 | 6 x 18 Yard Sign | $9.95 | $19.90 |
| Sub Total | $89.90 |
| GA Tax | $8.09 |
| Paid | -$97.99 |
| Total Due | $0.00 |