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 / Avize Resturant

6019542537

Hrs/Qty Service Rate/PriceSub 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