Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0721 |
| Invoice Date | October 4, 2024 |
| Due Date | October 5, 2024 |
| Total Due | $0.00 |
To:
The Funnel Cake Guys / Tyrell Latimore
3013571045
tyrelle66@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Edit |
$5.00 | $5.00 |
| 1 | 100 UV Coated BC | $25.00 | $25.00 |
| Sub Total | $30.00 |
| GA Tax | $2.70 |
| Paid | -$32.70 |
| Total Due | $0.00 |