Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-09023 |
| Invoice Date | February 4, 2025 |
| Due Date | February 5, 2025 |
| Total Due | $0.00 |
To:
Lance Robertson
404 454 8830
lance.robertson@natsonhotels.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 250 5 x 7 Flyers Oty: 500 5 x 7 Flyers = $185.00 |
$95.00 | $95.00 |
| Sub Total | $95.00 |
| GA Tax | $8.55 |
| Paid | -$103.55 |
| Total Due | $0.00 |