Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-093627 |
| Invoice Date | June 14, 2025 |
| Due Date | June 15, 2025 |
| Total Due | $0.00 |
To:
Emmy Esquerre /Vison Change Win
emmy@visionchangewin.org
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 500 UV flyers | $195.00 | $195.00 |
| Sub Total | $195.00 |
| GA Tax | $17.55 |
| Paid | -$212.55 |
| Total Due | $0.00 |