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, Erin Grandstaff/ Avize Resturant
6019542537
info@avizeatlanta.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 500 Business Cards Matte |
$55.00 | $55.00 |
| 1 | 500 Flyers 4.24 x 5.5 4.25 x 5.5 |
$140.00 | $140.00 |
| Sub Total | $195.00 |
| GA Tax | $17.55 |
| Paid | -$212.55 |
| Total Due | $0.00 |