Paid

Invoice

From:

964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310

weprint@westendprintshop.com

Invoice Number INV-0794
Invoice Date October 22, 2024
Due Date October 23, 2024
Total Due $0.00
To:
Joseph Smith / A Massage

jxsmith932@gmail.com
7864686353

Hrs/Qty Service Rate/PriceSub Total
1 Edit
$15.00$15.00
1 1000 4x6 Postcards $145.00$145.00
Sub Total $160.00
GA Tax $14.40
Paid -$174.40
Total Due $0.00