Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-09070 |
| Invoice Date | February 24, 2025 |
| Due Date | February 25, 2025 |
| Total Due | $0.00 |
To:
DJ Davyne Entertainment Group
(470-632-8963)
djdavyne1@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 5000 Flyers 4 x 6 | $245.00 | $245.00 |
| Sub Total | $245.00 |
| GA Tax | $22.05 |
| Paid | -$267.05 |
| Total Due | $0.00 |