Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0563 |
| Invoice Date | August 8, 2024 |
| Due Date | August 8, 2024 |
| Total Due | $0.00 |
To:
Portia Neal / EXP Realty
(404) 879-8082
portia.neal@exprealty.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 100 4 x 4 UV Coated Flyer | $45.00 | $45.00 |
| Sub Total | $45.00 |
| GA Tax | $4.05 |
| Paid | -$49.05 |
| Total Due | $0.00 |