Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-09248 |
| Invoice Date | April 23, 2025 |
| Due Date | April 24, 2025 |
| Total Due | $-158.05 |
To:
The Ancient Futures and Beyond
404-940-2432
babag7g@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 1,000 4x6 UV Gloss Flyers 1,000 Double Sided, Color 4x6 UV Gloss Flyers - Order Canceled |
$0.00 | $0.00 |
| 1 | 4x4 Flyers Cards EBIIN Ya |
$60.00 | $60.00 |
| Sub Total | $60.00 |
| GA Tax | $5.40 |
| Paid | -$223.45 |
| Total Due | $-158.05 |