Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-093780 |
| Invoice Date | August 27, 2025 |
| Due Date | August 28, 2025 |
| Total Due | $0.00 |
To:
Sandtra Goggins
6782564115
sandtragoggins63@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 500 - 4x6 Flyers UV2S |
$135.00 | $135.00 |
| 1 | 100 - Business Cards UV2S |
$25.00 | $25.00 |
| Sub Total | $160.00 |
| GA Tax | $14.40 |
| Paid | -$174.40 |
| Total Due | $0.00 |