Paid

Invoice

From:

964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310

weprint@westendprintshop.com

Invoice Number INV-0819
Invoice Date October 29, 2024
Due Date October 30, 2024
Total Due $0.00
To:
Braven/Charity Irby

1360 Peachtree St NE #1100
Suite 1100
Atlanta, GA 30309-3200

864-395-9477
c/o Victor Muir

Hrs/Qty Service Rate/PriceSub Total
1 UPS Shipping

UPS Shipping (1,000 Business Cards)

$18.59$18.59
Sub Total $18.59
GA Tax $1.67
Paid -$20.26
Total Due $0.00