Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-093651 |
| Invoice Date | June 25, 2025 |
| Due Date | June 26, 2025 |
| Total Due | $0.00 |
To:
Christi Griffin
4049569120
christigriffin16@icloud.com
christigriffin14@yahoo.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 150 - Brochures - 8.5 x 11 No Fold/Score |
$145.00 | $145.00 |
| Sub Total | $145.00 |
| GA Tax | $13.05 |
| Paid | -$158.05 |
| Total Due | $0.00 |