Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0751 |
| Invoice Date | October 10, 2024 |
| Due Date | October 11, 2024 |
| Total Due | $0.00 |
To:
Karl Gorline, Erin Grandstaff/ Avize Resturant
6019542537
info@avizeatlanta.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 500 4.25 x 5.5 Flyers 2Sided Matte |
$140.00 | $140.00 |
| Sub Total | $140.00 |
| GA Tax | $12.60 |
| Paid | -$152.60 |
| Total Due | $0.00 |