Paid

Invoice

From:

964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310

weprint@westendprintshop.com

Invoice Number INV-09022
Invoice Date February 4, 2025
Due Date February 5, 2025
Total Due $0.00
To:
Karl Gorline / Avize Resturant

6019542537

Hrs/Qty Service Rate/PriceSub Total
1 500 Business Cards

Matte

$55.00$55.00
1 500 Flyers 4.24 x 5.5

4.25 x 5.5
Matte

$140.00$140.00
Sub Total $195.00
GA Tax $17.55
Paid -$212.55
Total Due $0.00