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

Hrs/Qty Service Rate/PriceSub 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